Credit Controller

As the Credit Controller, you will be responsible for:

• Monitor and manage outstanding customer accounts.
• Chase overdue invoices via phone, email, and written communication.
• Allocate incoming payments accurately to customer accounts.
• Set and review credit limits based on company policies.
• Perform credit checks on new and existing customers.
• Maintain accurate records of communications and payment arrangements.
• Resolve billing disputes and escalate issues when necessary.
• Prepare regular reports on aged debt and collections performance.
• Liaise with sales and finance teams to ensure smooth credit control processes.
• Support month-end closing by providing debtor information and updates.