Credit Controller

We are seeking an experienced Credit Controller to join our dynamic finance team. In this role, you will be responsible for managing the credit control process to ensure timely collection of debts and maintaining positive relationships with our clients. Your primary duties will include monitoring outstanding invoices, conducting credit checks, and initiating follow-up communications with clients regarding overdue payments. You will also be expected to maintain accurate records of all transactions and interactions with clients, as well as prepare regular reports on the status of accounts receivable.

The ideal candidate will possess strong analytical skills and a keen attention to detail, enabling you to identify discrepancies and resolve issues efficiently. You should have excellent communication skills, both written and verbal, to effectively liaise with clients and internal stakeholders. A minimum of 2 years’ experience in a credit control or accounts receivable role is required, along with proficiency in accounting software and Microsoft Excel. A proactive approach to problem-solving and the ability to work independently in a fast-paced environment are essential attributes for success in this position.

If you are a driven professional with a passion for finance and a commitment to achieving results, we invite you to apply for this exciting opportunity. Join our team and contribute to the financial health of our organization while growing your career in a supportive and collaborative environment.