Job Description:
We are seeking a skilled and detail-oriented Credit Controller to join our client in the industrial sector. The ideal candidate will be responsible for managing the credit control process, ensuring timely collection of outstanding debts while maintaining positive relationships with customers.
Key Responsibilities:
* Monitor and manage customer accounts to ensure timely payments.
* Contact customers regarding overdue invoices and negotiate payment terms.
* Maintain accurate records of customer interactions and payment agreements.
* Prepare and analyze reports on accounts receivable and collections performance.
* Collaborate with sales and customer service teams to resolve payment disputes.
* Conduct credit checks and assess customer creditworthiness.
Requirements:
* Proven experience in credit control or accounts receivable.
* Strong communication and negotiation skills.
* Excellent organizational and time management abilities.
* Proficiency in accounting software and Microsoft Excel.
* Ability to work independently and as part of a team.