Credit Controller (2637-CC)

Our client is seeking to recruit a Credit Controller who will oversee the company's credit granting process, monitors outstanding invoices, and ensures prompt payment from customers to maintain healthy cash flow.

Responsibilities:

• Monitor accounts receivable and track overdue payments..
• Contact customers regularly (via phone, email, or letters) to collect outstanding debts.
• Ensure all documents submitted for payments.
• Aim to clear long outstanding payments.
• Reconcile customer accounts and resolve billing discrepancies, while coordinating with different sales person, sales coordinators.
• Prepare aging reports for FM.
• Maintain accurate records of customer interactions and payment agreements.
• Initiate legal action or escalate cases when necessary.
• Ensure compliance with company credit policies and procedures.

Profile:

• Bachelor's degree in Finance, Accounting, or related field (preferred).
• Proven experience in credit control or accounts receivable.
• Strong communication and negotiation skills.
• Good numerical and analytical abilities.
• Proficiency in accounting software and MS Excel.
• Attention to detail and ability to meet deadlines.
• Knowledge of credit laws and debt recovery processes.
• Problem-solving and decision-making.
• Customer service orientation.
• Time management and organization.
• Ability to handle difficult conversations professionally.