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Job Description
The Credit Controller is responsible for managing and collecting outstanding receivables, ensuring timely payments from clients, and maintaining the financial health of the organization. The role involves proactively engaging with clients, negotiating payment plans, and resolving issues related to overdue accounts.
Responsibilities
Manage and collect outstanding receivables from clients in a timely manner
Contact and visit clients to follow up on overdue payments and negotiate payment plans
Monitor accounts receivable and maintain accurate account records
Resolve client payment issues and disputes professionally
Prepare and maintain weekly AR ageing and collection reports
Ensure compliance with relevant laws, regulations, and internal credit policies
Assess client creditworthiness and recommend risk mitigation actions
Collaborat...