Credit Controller
2 days ago
Key Responsibilities:
- Monitor and manage customer accounts to ensure prompt payment and minimize overdue balances.
- Conduct regular follow-ups with clients regarding outstanding invoices.
- Review and reconcile customer statements, resolve discrepancies, and update records.
- Evaluate credit applications and set appropriate credit limits in line with company policy.
- Prepare periodic reports on receivables, aging analysis, and collection performance.
- Coordinate with the Sales and Finance teams to resolve billing or payment issues.
- Support the Finance Manager in developing and implementing effective credit control strategies.
Qualifications and Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum 3–5 years of experience as a Credit Controller or in a similar role, preferably in a large or multinational organization.
- Strong understanding of accounting principles and credit management practices.
- Proficiency in MS Office and ERP systems (SAP experience preferred).
- Excellent communication and negotiation skills.
- High level of accuracy, attention to detail, and organizational ability.
Job Type: Full-time
Application Question(s):
- Available to Join Immediately?
Experience:
- follow-ups with clients regarding outstanding invoices.: 3 years (Preferred)
- Prepare periodic reports on receivables, aging analysis: 3 years (Preferred)
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