Credit Controller

Description:

The successful candidate will be responsible for managing the full debtors function, ensuring effective collections, and maintaining strong relationships with customers while supporting the companys financial objectives.

Key Duties and Responsibilities:

• Manage the full debtors and collections function
• Ensure the timely and accurate collection of outstanding accounts

Reconcile customer accounts and resolve account-related queries Maintain accurate administration, filing, and record-keeping systems Prepare debtors reports and monitor aging analyses Follow up on overdue accounts and negotiate payment arrangements Communicate professionally with customers and internal departments Apply sound decision-making, taking operational trends, budgets, and business plans into account Balance multiple variables, including people, systems, and financial targets Ensure compliance with company policies and credit procedures
Qualifications and Experience Requirements:
Diploma or Degree in Finance, Accounting, or a related field 35 years experience as a Credit Controller, preferably within the automotive industry Sound knowledge of debtors collections Strong time management and organizational skills Excellent communication and interpersonal skills Strong administrative and filing abilities Proficient in computer systems, technology, and financial software High level of attention to detail and accuracy
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