We are looking an experienced and reliable Credit Controller to join our team.

Key Responsibilities:
•	Monitor and manage customer accounts to ensure timely payments
•	Allocation of receipts in accounting system based on remittance advice. Where remittance advice not available, chase clients to obtain same by following up on outstanding invoices via phone, email, and written communication
•	Prepare daily cash collections report and provide comments on cash collection.
•	Reconcile customer accounts and resolve payment discrepancies
•	Liaison with relevant teams to address client issues leading to non-payment of debts.
•	Prepare regular aging and credit reports for management
•	Ensure accurate and up-to-date Customer Statement of Account (SOA) and reconciliation, including the allocation of bank receipts.
•	Ensure compliance with company credit policies and procedures

Requirements:
•	Proven experience as a Credit Controller or in a similar finance role
•	Strong knowledge of credit control and accounts receivable processes
•	Excellent communication, analytical and negotiation skills
•	High level of accuracy and attention to detail
•	Ability to work independently and meet deadlines
•	Ability to work as a team
•	Computer literacy with advanced Excel experience.

What We Offer:
•	A professional and supportive working environment
•	Competitive remuneration based on experience
•	Opportunity for growth within the company