- Managing and chasing outstanding debt
- Monitoring aged debt and reducing overdue accounts
- Sending invoices, reminders, and statements to clients
- Handling payment queries and resolving disputes professionally
- Assessing client creditworthiness and setting up payment plans when necessary
- Keeping accurate records and updating accounts on their management system
- Ensuring compliance with company policies and legal guidelines on credit control
- Previous experience in credit control, accounts receivable, or finance
- Strong negotiation and communication skills
- Ability to work independently and manage a busy workload
- Attention to detail and a problem-solving mindset