Debtors Controller, Roodepoort

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 debtsAccurate 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 documentationProactive 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 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 Please be advised that SkyWire is presently based in Roodepoort and will relocate to Midrand in January 2026. The successful applicant will therefore be required to travel to Roodepoort until the relocation, and thereafter to Midrand. Do you require help with the registration process?

#J-18808-Ljbffr