Credit Controller

Overview of Job:

Responsible for managing and maintaining the company's collection, ensuring timely collections, minimizing bad debts, and recovering overdue payments.

Assess customer’s payment pattern, monitoring accounts, negotiating payment terms, and working closely with the sales and finance teams to maintain positive cash flow and customer relationships.Job Description:

• The primary objective for a Credit Controller is to collect the maximum value of outstanding debts at the earliest possible date.
• Actively pursue overdue accounts to minimize bad debts and improve cash flow.
• Follow up on outstanding invoices and manage the timely and effective collection of all debts and payments
• Regularly review and monitor customer accounts to ensure adherence to agreed payment terms.
• Compile supporting documents and invoices to customer monthly basis.
• Maintain accurate and up-to-date r...