Credit Controller

We are looking for a Credit Controller who will be responsible for managing the company's credit policies and procedures, ensuring timely collection of outstanding debts, minimising bad debt exposure, and maintaining positive relationships with customers. The role supports healthy cash flow and contributes to the overall financial stability of the business.

Key Responsibilities

Credit Management

• Assess and monitor customer creditworthiness.
• Set up and maintain customer credit accounts and limits.
• Review and approve credit applications in accordance with company policies.
• Regularly review customer credit limits and payment performance.

Debt Collection

• Proactively manage the sales ledger and aged debt portfolio.
• Contact customers via telephone, email, and written correspondence to collect overdue payments.
• Negotiate payment plans where appropriate.
• Escalate problematic accounts and recommend legal action when necessary.

Account Reconciliation