Credit controller

Job Description

Assessing the creditworthiness of new and existing customers.

Monitoring accounts receivable and following up on overdue invoices.

Sending invoices, statements and ledgers.

Reconciliation of customers’ accounts.

Assisting in cash flow forecasting based on expected receivables.

Negotiating payment plans and settlements when necessary

Daily credit checks.

Preparing and maintaining reports daily and monthly.

Identifying and flagging high-risk accounts to minimize potential losses.

Setting and reviewing customer credit limits based on financial data and payment history.

Building strong relationships with key clients to ensure ongoing co-operation.

Qualifications & Skills

Relevant qualification in Accounting/Bookkeeping, credit management or the equivalent

Proficiency in Sage accounting or any other accounting software

Minimum of 5 years Accounts receivable experience

Solid Excel skills

Compliance with accounting standards and other regulations

Suitable candidates will be contacted. If you do not get a response within 14 days, please consider your application unsuccessful.