Credit Controller

Credit Management

• Oversee the credit control process to ensure timely collection of outstanding payments.
• Assess the creditworthiness of new and existing customers by analysing financial data and payment history.
• Set and review credit limits for customers ensuring compliance with company policies.
• Monitor and manage aged debt reports, taking proactive measures to mitigate risks.

Debt Collection & Account Reconciliation

• Follow up on overdue invoices through calls, emails and meetings.
• Negotiate payment plans and settlements with customers where necessary.
• Liaise with legal teams or external agencies to handle escalated recovery cases.
• Reconcile customer accounts, investigate discrepancies, ensure accurate allocation of payments to invoices.

Compliance & Documentation

• Ensure compliance with company credit policies and regulatory standards.
• Maintain de...