Credit Controller

Our client is seeking a Credit Controller to take ownership of the accounts receivable function, ensuring healthy cash flow, reduced ageing, and strong customer relationships.

This role requires a proactive individual who thrives in a fast-paced environment and can balance firmness with professionalism when engaging with customers.

Key Responsibilities :

• Oversee the accounts receivable ledger and drive the timely recovery of outstanding customer payments.
• Engage with customers to follow up on overdue accounts, resolve queries, and maintain positive working relationships.
• Complete account reconciliations, apply approved discounts, and issue monthly statements and remittance advice.
• Evaluate the creditworthiness of customers, determine appropriate credit limits, and ensure strict adherence to credit policies.
• Track ageing of debtors, prepare weekly cash collection forecasts, and accurately allocate all customer receipts.
• Keep thorough records of all credit control activities, including payment histories, ageing analysis, and necessary documentation.
• Escalate long-outstanding debts, recommend irrecoverable write-offs, and liaise with legal representatives when required.
• Set up new customer accounts in the system and ensure compliance with company processes and health and safety standards.
• Provide support to senior management with additional credit or finance-related responsibilities as needed.

Job Experience and Skills Required :

Apply now!

For more exciting Finance vacancies, please visit :