**Key Responsibilities**
* Manage credit control processes to ensure timely payments.
* Evaluate and assess customer creditworthiness through financial analysis, credit checks, and payment history reviews.
* Maintain accurate customer records and set credit terms based on risk assessments.
* Monitor accounts for timely payments and address delays or discrepancies promptly.
* Negotiate payment plans and resolve billing inquiries or disputes with customers.
* Develop strategies to minimize late or non-payment, including collection actions and negotiations.
* Generate regular reports on accounts receivable, collections, and credit risk to management.
* Stay updated on industry trends and best practices in credit control, proposing process enhancements when necessary.
**Requirements**
* Bachelor's degree in finance (desirable but not essential).
* Minimum 5 years of experience in credit control.
* Experience in the agricultural industry is highly desirable.
* Ability to analyze and resolve issues effectively.
* Excellent verbal and written communication skills.
* Strong interpersonal and conflict resolution skills.
* Proficiency in basic computer applications, including Microsoft Office.