- Review and assess credit applications and approve credit limits.
- Monitor overdue accounts and initiate collection actions.
- Communicate with customers to resolve payment issues and negotiate payment plans.
- Maintain accurate records of credit control activities and customer interactions.
- Report on aging of accounts receivable and credit risk assessments to management.
- Collaborate with sales and finance teams to ensure smooth credit operations.
Bachelor’s degree in Accounting, Finance, or a related field.1 to 3 years experience as a Credit Controller or in a similar role.Strong knowledge of credit management principles and practices.Excellent communication and negotiation skills.Ability to work effectively in a team environment and under pressure.Proficiency in MS Office; experience with accounting software is a plus.