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As our Credit Controller, you will be responsible for maintaining the financial health of our organisation by managing customer accounts and ensuring timely payments.
Job Responsibility:
Monitoring and managing accounts receivable
Conducting credit checks and assessments
Sending out timely reminders and follow-ups on overdue accounts
Resolving customer queries regarding invoices and payments
Collaborating with the sales team to address any discrepancies
Preparing reports on outstanding debts and payment statuses
Requirements:
Previous experience in credit control or accounts receivable
Strong communication skills, both written and verbal
A knack for problem-solving and attention to detail
Proficiency in accounting software and Microsoft Excel
The ability to work independently and manage your time effectively