Credit Controller

A Credit Controller plays a crucial role in ensuring that a company's credit operations run smoothly and efficiently. Responsibilities typically include monitoring customer accounts, managing overdue payments, negotiating payment terms, and maintaining accurate financial records. This role requires strong attention to detail, excellent communication skills, and the ability to work effectively under pressure.

Key Responsibilities:

• Manage and monitor the company's accounts receivable aging report.
• Chase late payments and follow up on outstanding debts.
• Negotiate and set up payment arrangements with customers.
• Assess credit risk and recommend credit limits for new and existing customers.
• Resolve billing discrepancies and disputes promptly.
• Prepare and analyze financial reports related to credit management.
• Collaborate with other departments to resolve customer issues and inquiries.
• Maintain accurate and up-to-date customer records and payment schedules.
• Implement and enforce credit control policies and procedures.
• Ensure compliance with regulatory requirements and internal policies.

Qualifications:

• Bachelor's Degree in Finance, Accounting, or related field.
• Previous experience in credit control or accounts receivable.
• Strong analytical skills and attention to detail.
• Excellent communication and negotiation abilities.
• Proficiency in financial management software and Microsoft Excel.