Credit Controller
Current> Managed and monitored customer accounts to ensure timely payments, reducing outstanding debts > Proactively contacted clients to resolve payment issues, maintaining strong professional relationships and trust.> Reconciled accounts and investigated discrepancies, ensuring accurate financial records.> Collaborated with sales and customer service teams to resolve billing disputes and improve client satisfaction.> Prepared detailed financial reports and forecasts to assist management in decision-making processes.> Implemented payment plans tailored to clients’ circumstances, successfully recovering overdue amounts while maintaining goodwill.> Utilised credit management software to track account activity and ensure compliance with company policies.> Analysed financial data to identify credit risks and recommend effective solutions.> Developed and streamlined processes to improve cash flow and reduce debtor days.> Ensured compliance with legal and regulatory requirements related to credit control and debt recovery.