Credit Controller
- Manage and monitor customer credit accounts to ensure compliance with company policies.
- Maintain accurate records of payments and outstanding balances.
- Communicate with clients to address and resolve payment queries.
- Prepare reports on credit status and liaise with the Accounting & Finance team.
- Ensure timely follow-up on overdue invoices and implement credit control procedures.
- Collaborate with internal departments to address billing discrepancies.
- Support month-end processes by providing accurate financial data.
- Assist in evaluating and improving credit control processes when needed.
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