We are looking for a skilled and proactive Credit Controller to join our team and support our financial operations by ensuring timely collections and effective credit management.
Key Responsibilities:
Follow up on overdue accounts and drive daily collections
Implement and monitor customer credit limits and payment terms
Review and assess customer creditworthiness
Prepare aging reports and accounts receivable analysis
Collaborate closely with Sales and Finance teams
Requirements:
3–5 years of experience in credit control
Background in trading or distribution is preferred
Strong negotiation and communication skills
Proficiency in ERP systems and Microsoft Excel
Detail-oriented with a proactive mindset
What We Offer:
Competitive salary package
Professional and supportive work environment
Opportunities for growth and development
How to Apply:
Interested candidates are invited to submit their CVs to [email protected]