A well-established organisation is seeking a meticulous and collaborative Credit Controller to take ownership of the debtor portfolio, optimise cash flow, and minimise financial risk.

This position plays a vital role in maintaining a healthy balance sheet by managing the end-to-end credit control lifecycle while upholding professional customer relationships.

Key Responsibilities

• Debt Collection & Cash Flow Optimisation: Proactively pursue overdue accounts, negotiate structured repayment plans, and monitor high-risk balances to achieve collection targets.
• Accounts Receivable & Reconciliations: Perform comprehensive allocations of incoming internet banking receipts, verify statements, and resolve complex billing disputes efficiently.
• Credit Insurance & Risk Management: Evaluate client creditworthiness, recommend appropriate credit limits, and administer trade credit insurance policies, ensuring strict compliance with notification and cl...