Credit Controller
Our company is seeking a skilled Credit Controller to manage our debtor ledger and maintain strong customer relationships.
The ideal candidate will be confident, organized, and proactive in resolving queries and improving processes. The role involves managing the sales ledger to ensure timely payments, proactively chasing outstanding payments, allocating and reconciling incoming payments accurately. Additionally, you will investigate and resolve customer invoice queries promptly. Escalate problematic accounts when needed. Produce regular reports on aged debt and cash collection performance.
Key Skills & Experience Required:
* Proven experience in credit control or a similar finance role.
* Strong communication skills with the ability to be firm yet professional.