Credit Controller
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Key skills for this role
About the Role
The Credit Controller is responsible for managing and collecting outstanding receivables, ensuring timely payments from clients, and maintaining the financial health of the orga.
Key Skills for This Role
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Overview
The Credit Controller is responsible for managing and collecting outstanding receivables, ensuring timely payments from clients, and maintaining the financial health of the organization.
The role involves proactively engaging with clients, negotiating payment plans, and resolving issues related to overdue accounts.
Responsibilities
- Manage and collect outstanding receivables from clients in a timely manner
- Contact and visit clients to follow up on overdue payments and negotiate payment plans
- Monitor accounts receivable and maintain accurate account records
- Resolve client payment issues and disputes professionally
- Prepare and maintain weekly AR ageing and collection reports
- Ensure compliance with relevant laws, regulations, and internal credit policies
- Assess client creditworthiness and recommend risk mitigation actions
- Collaborate with PMO and internal stakeholders to resolve payment challenges
- Support the implementation and improvement of credit control policies and procedures
- Track, analyze, and report collection performance against targets
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