About the Role Join a growing finance team as a Credit Controller. You’ll manage customer accounts, optimise cash collection, minimise risks, and ensure compliance with company policies. This role requires a proactive and detail-oriented professional passionate about Credit Management.
Duties & Responsibilities
* Collect debts and maintain accurate payment records.
* Resolve customer queries and escalate issues when necessary.
* Improve overdue debt metrics and meet collection targets.
* Set up and manage new customer accounts, including credit limits.
* Collaborate with teams and maintain strong customer relationships.
Candidate Requirements
* Experience in Credit Control/Accounts Receivable.
* Proficiency in MS Office, especially Excel.
* Analytical, organised, and target-driven with strong communication and negotiation skills.
* Ability to work independently and within a team.