We are seeking a Credit Controller to join our finance team. The ideal candidate will have solid experience in accounting, cash flow management, and credit control. This role involves monitoring and managing customer credit, ensuring timely collection of receivables, and maintaining accurate reporting of customer and supplier dues. The Credit Controller will also work closely with internal teams to support smooth cash flow and overall finance operations. Key Responsibilities Track, monitor, and report customer and supplier dues regularly Follow up with customers to ensure timely payments and resolve outstanding issues Prepare reports on aging, receivables, and payables for management review Assist in cash flow planning and forecasting Collaborate with the accounts team to reconcile statements and support audits Maintain accurate records of transactions and communications