Credit Controller

Key Responsibilities:
Monitor and manage accounts receivable.
Assess credit applications and perform credit checks.
Negotiate payment terms and manage credit limits.
Proactively follow up on overdue accounts.
Prepare regular reports on credit status and collection progress.
Liaise with customers to resolve billing issues and disputes.
Maintain accurate records of all credit and collection activities.

Qualifications:
Proven experience as a Credit Controller or similar role.
Strong understanding of credit and collection processes.
Excellent communication and negotiation skills.
Proficiency in MS Office, particularly Excel.
Experience with accounting software (e.g., SAP, QuickBooks) is an advantage.
Attention to detail and ability to work independently.