We are looking for a credit controller
Key Responsibilities
• Monitor and manage the accounts receivable ledger for all entities within the company
• Contact customers proactively to ensure timely payment of recurring and nonrecurring
invoices.
• Manage overdue accounts and mitigate risks of bad debt, keeping in line with
industry best practices.
• Negotiate payment plans or settlement arrangements with customers
• Prepare and present regular reports to the finance controller on outstanding
debts, collections progress, and account aging. This will include KPls on we weekly
and monthly basis.
• Support the cash flow process, accurately forecasting receipts based on
receivables to support financial planning.
• Address customer queries about invoices or billing promptly and accurately,
liaising with internal teams as necessary.
• Keep up-to-date with relevant industry and legal requirements related to credit
control and collections.
• Collaborate with internal teams, including sales and finance, to optimize billing
and credit management workflows.
Key Skills/Experience
• Experience as a Credit Controller
• Strong knowledge of credit control principles, including handling recurring and
non-recurring billing models.
• Excellent communication and negotiation skills to maintain professional
relationships with customers.
• Strong analytical and problem-solving abilities, with attention to detail.
• Proficiency in accounting and billing systems particularly Excel.
Key Responsibilities
• Monitor and manage the accounts receivable ledger for all entities within the company
• Contact customers proactively to ensure timely payment of recurring and nonrecurring
invoices.
• Manage overdue accounts and mitigate risks of bad debt, keeping in line with
industry best practices.
• Negotiate payment plans or settlement arrangements with customers
• Prepare and present regular reports to the finance controller on outstanding
debts, collections progress, and account aging. This will include KPls on we weekly
and monthly basis.
• Support the cash flow process, accurately forecasting receipts based on
receivables to support financial planning.
• Address customer queries about invoices or billing promptly and accurately,
liaising with internal teams as necessary.
• Keep up-to-date with relevant industry and legal requirements related to credit
control and collections.
• Collaborate with internal teams, including sales and finance, to optimize billing
and credit management workflows.
Key Skills/Experience
• Experience as a Credit Controller
• Strong knowledge of credit control principles, including handling recurring and
non-recurring billing models.
• Excellent communication and negotiation skills to maintain professional
relationships with customers.
• Strong analytical and problem-solving abilities, with attention to detail.
• Proficiency in accounting and billing systems particularly Excel.
