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Credit Controller
1 month ago
This role is ideal for someone with a strong background in credit control who is looking for their next challenge in a dynamic office environment.
Key Responsibilities:- Manage and collect debts from company debtors
- Evaluate new credit requests and review customers' credit rankings with banks
- Set up terms and conditions for receivable and payable balances
- Deal with internal queries about payments and ensure customers pay on time
- Negotiate repayment plans
- Resolve queries around outstanding invoices
- Post and allocate daily receipts to accounting systems
- Proven experience as a Credit Controller
- Solid understanding of accounting principles, fair credit practices, and collection regulations
- Proficient in MS Office and data entry; experience with accounting software preferred
- Excellent communication and interpersonal skills
- Ability to establish and maintain good client relationships
- Competence in negotiation and dealing with difficult situations
- Good time management skills and ability to prioritize a demanding workload
If you have the relevant experience and can commit to an office-based role, please apply.
