As a Credit Controller, you will manage a portfolio of accounts, oversee debt recovery, and ensure timely payments. You'll be key in reducing outstanding debts, reconciling accounts, and working closely with the sales and finance teams. This role is ideal for a detail-oriented individual who is confident in resolving complex account issues and can provide exceptional service to internal and external stakeholders.
Key Responsibilities:
* Managing and monitoring accounts receivable ledgers
* Following up on outstanding invoices and ensuring timely payment
* Building strong client relationships to manage collections effectively
* Negotiating payment terms and settlements with customers where necessary
* Preparing monthly aged debt reports and tracking key metrics
* Reconciling accounts and processing refunds as required
* Working closely with other teams to resolve any billing discrepancies
* Ensuring compliance with all relevant financial and data regulations
We're looking for a candidate who is not only experienced in credit control but is also a great communicator and team player. Ideally, you'll have:
1. Proven experience as a Credit Controller or in a similar role
2. Strong analytical skills and a high attention to detail
3. Excellent negotiation and interpersonal skills
4. Good understanding of accounting principles and credit control processes
5. Pro...