Debt Collections & AR Controller (SAP)

A financial services company is seeking a dedicated Credit Controller to manage customer collections, ensure account reconciliation, and maintain excellent customer relationships in Roodepoort. Responsibilities include managing 300-500 accounts, handling receipts with SAP, and enhancing cash flow management. The ideal candidate has 5-10 years of experience in Accounts Receivable and strong negotiation skills. The position requires occasional travel to Midrand after the company's relocation in January 2026.
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