Credit Controller

Your key responsibilities will include:

• Assessing the creditworthiness of customers and setting credit limits.
• Managing the collections process by contacting customers to ensure timely payment of debts.
• Maintaining accurate records of transactions and follow-up communications.
• Resolving any customer queries or disputes related to billing or payments efficiently.
• Preparing and sending out invoices while ensuring accuracy.
• Providing reports on accounts receivable status to senior management.

The ideal candidate for this position will meet the following requirements:

• 0-2 years of experience

• A degree in finance, accounting, or a related field is preferred.
• Prior experience in credit control or accounts receivable is beneficial.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills