Credit Controller

Role Overview: As a Credit and Collections Specialist, your role involves managing credit activities and debt collection processes to ensure smooth operations. You will be responsible for reviewing and monitoring customer credit limits, evaluating credit applications, conducting credit checks, implementing credit control processes, maintaining accurate records, reconciling accounts, preparing reports, building relationships with customers, and providing updates to senior management. Key Responsibilities: - Review and monitor customer credit limits to ensure compliance with company policies. - Evaluate and approve customer credit applications in collaboration with sales and finance teams. - Conduct credit checks on potential customers and establish terms for new credit accounts. - Develop and implement effective credit control processes to reduce overdue debt. - Maintain accurate records of collection activities and communicate regularly with customers regarding their accounts. - Reconcile customer accounts, resolve discrepancies or disputes in coordination with finance and sales teams. - Prepare and submit monthly reports on credit performance, including aging reports and bad debt analysis. - Build and maintain strong relationships with customers to facilitate smooth credit operations. - Provide regular updates on collection progress and potential credit risks to senior management. Qualification Required: - Previous experience in credit and collections or related field. - Strong understanding of credit management processes and debt collection practices. - Excellent communication and interpersonal skills. - Ability to work collaboratively with internal teams. - Proficiency in MS Office applications, particularly Excel. - Attention to detail and strong analytical skills. Please note that this is a full-time position that requires you to work in person at the designated location.,