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 yearsAccounts Receivable experience
- SAP system experiencerequired
Other competancies
- Strong collection and negotiation skills
- Excell...