Are you a proactive, detail-oriented finance professional with strong credit control experience? My client is looking for an experienced Credit Controller to join their growing finance team and play a key role in driving results and ensuring the financial health of their business.
Key Responsibilities:
* Lead regular debtor review meetings with internal stakeholders to ensure progress on debt collection.
* Monitor and manage the accounts receivable ledger, including maintaining master data.
* Proactively manage and resolve customer queries to ensure timely payment and keep Debtor Days at or below target.
* Build and manage relationships with debt collection agencies to ensure smooth recovery of overdue balances.
* Drive process improvements and adherence to internal procedures to ensure invoicing accuracy.
* Set up new customer accounts and perform credit checks.
* Post daily banking transactions and ensure prompt cash allocation to debtor accounts.
* Monitor outstanding debt and cash collections to meet business targets.
* Provide support to the finance team with ad-hoc queries and tasks.
What They're Looking For:
1. Proven strong experience in credit control and debt management.
2. Strong knowledge of Sage software.
3. Good spreadsheet and data management skills.
4. CIS experience is a plus, but not essential.
5. ...