**Role Summary**
The Credit Controller will oversee the company's accounts receivable, ensuring timely payment of outstanding invoices and debts from customers. They will also evaluate and assess the creditworthiness of new and existing customers.
This role involves managing the company's financial dealings with customers, assessing their ability to pay, and taking necessary steps to recover debts. The successful candidate will have strong organisational skills, attention to detail, and excellent communication skills.
**Key Responsibilities:**
* Manage customer relationships and resolve any issues related to debt recovery.
* Evaluate customer creditworthiness and make informed decisions about lending or advancing credit.
* Develop and implement strategies to improve cash flow and reduce bad debts.
**Required Skills and Qualifications:**
* Proven experience in credit control or a related field.
* Excellent communication and interpersonal skills.
* Strong organisational and time management skills.
* Ability to work accurately and efficiently under pressure.
**Benefits:**
* Opportunity to work in a dynamic and fast-paced environment.
* Professional development and growth opportunities.
* A competitive salary and benefits package.