Credit Controller

About the role

Responsibilities:
Evaluating new credit requests and conducting client credit checks.
Managing and collecting debts from company debtors.
Setting up the terms of credit for new clients.
Negotiating payment plans.
Managing the collection of all payments and debts.
Responding to client inquiries.
Processing invoices.
Preparing statements and reports for the company accountant.
Managing the sales ledger.
Liaising with customers and the sales team.

Credit Controller Requirements:

Bachelor’s degree in finance & accounting
Previous work experience as a credit controller.
Good understanding of the legal complexities of loans, payment plans, and interest rates.
Proficient in Accounting and Office software.
Ability to reconcile complex debtors’ accounts.
Strong communication skills.
Ability to deal with problematic clients.

Skills & keywords