Credit Controller

Responsibilities will include;

• Setting credit limits and terms for customers.
• Reviewing customer creditworthiness and assessing financial stability.
• Maintaining accurate records of customers' credit status.
• Ensuring invoices are accurate and sent out promptly.
• Verifying that all billing information is correct before sending invoices.
• Contacting customers by phone, email, or letter to follow up on overdue invoices.
• Negotiating payment plans or settlements when necessary.
• Monitoring payments, ensuring they are received on time, and allocating payments to the correct accounts.
• Managing payment methods and processing payments efficiently.