Debtors Controller

We are seeking a dedicated Credit Controller to join our Accounts Receivable team. This role involves managing customer collections, account reconciliation, and maintaining excellent customer relationships while ensuring optimal cash flow management.

• Manage 300-500 customer accounts with timely collection of outstanding debts
• Accurate allocation of receipts and reconciliation of customer accounts
• SAP system maintenance and journal entries
• Customer query resolution and account maintenance
• Maintain debtors days (DSO) standards throughout the financial year
• Escalate non-payment issues promptly
• Keep accurate audit records and documentation
• Proactive process improvement and trend analysis
• Proficiency in Microsoft Office Suite
• 5-10 years
  
  Accounts Receivable experience
• SAP system experience required

• Strong collection and negotiation skills
• Excellent communication and telephone etiquette
• Conflict management and problem-solving abilities
• Time management and deadline-driven
• Stress management and self-control
• High attention to detail and accuracy
• Ability to work independently

Do you require help with the registration process?