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.