Opportunity Description
Overview:
A Credit Controller manages a company’s accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow.
Key Responsibilities:
- Monitor customer accounts and chase outstanding payments
- Communicate with clients via phone, email, or letter regarding overdue accounts
- Allocate incoming payments and reconcile accounts
- Assess creditworthiness of new and existing customers
- Produce aged debt reports and escalate issues as needed
- Maintain accurate financial records and documentation
- Work closely with finance and sales teams
Requirements:
- Previous experience in credit control or accounts receivable
- Strong numerical and analytical skills
- Excellent communication and negotiation skills
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