credit controller

The company is looking for a Credit Controller

• Manage the end-to-end accounts receivable cycle, ensuring timely collection of outstanding invoices through proactive follow-ups with customers

• Assess and monitor customer credit risk, including credit limit setting, credit reviews, and approval of new customers in line with company policy

• Resolve billing disputes in coordination with sales and operations to accelerate cash collection and minimize overdue balances

• Maintain accurate aging reports and cash flow forecasts, providing clear insights on overdue exposure, high-risk accounts, and expected collections

• Ensure compliance with internal credit policies and continuously improve collection processes to reduce DSO and bad-debt risk