We are seeking an experienced and detail-oriented Credit Controller to join our finance team. The successful candidate will be responsible for managing the company's debtor ledger, ensuring timely collection of outstanding debts, and maintaining strong relationships with clients to support cash flow and minimise risk. […]
Proactively manage and monitor the collection of outstanding debt.
Maintain accurate records of all chasing activity and ensure the debtor ledger is up to date. […]
Resolve queries efficiently and effectively to ensure prompt payment.
Issue monthly statements and reminders in...