Credit Controller

Preferred Qualifications

• Responsibilities:
• - Monitor and review credit limits for customers to minimize financial risk.
• - Manage accounts receivable and follow up on outstanding invoices to ensure timely payment.
• - Conduct credit checks and assess customer creditworthiness before extending credit.
• - Collaborate with sales and finance teams to resolve customer payment issues and disputes.
• - Prepare regular reports on credit status, aging, and collections activities for management.
• - Maintain accurate records of all credit control transactions and communications.
• - Implement and improve credit control policies and procedures to enhance cash flow and reduce bad debt.
• • Timely visits to banks and other financial institutions to follow up on bounced cheque cases and collection of relevant customer information
• • Coordination with the legal team to provide supporting documentation and assistance in filing legal cases.
• • Coordination with other industry peers to undertake credit checks and payment terms being offered.