Credit Controller

Key Responsibilities:

• Monitor and manage customer accounts to ensure prompt payment and minimize overdue balances.
• Conduct regular follow-ups with clients regarding outstanding invoices.
• Review and reconcile customer statements, resolve discrepancies, and update records.
• Evaluate credit applications and set appropriate credit limits in line with company policy.
• Prepare periodic reports on receivables, aging analysis, and collection performance.
• Coordinate with the Sales and Finance teams to resolve billing or payment issues.
• Support the Finance Manager in developing and implementing effective credit control strategies.

Qualifications and Requirements:

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum 3–5 years of experience as a Credit Controller or in a similar role, preferably in a large or multinational organization.
• Strong understanding of accounting principles and credit management practices.
• Proficiency in MS Office and ERP systems (SAP experience preferred).
• Excellent communication and negotiation skills.
• High level of accuracy, attention to detail, and organizational ability.

Job Type: Full-time

Application Question(s):

• Available to Join Immediately?

Experience:

• follow-ups with clients regarding outstanding invoices.: 3 years (Preferred)
• Prepare periodic reports on receivables, aging analysis: 3 years (Preferred)