Credit Controller
Current- Implement and maintain effective credit control procedures and policies.
- Monitor and review customer credit limits, conducting credit checks as necessary.
- Proactively manage the outstanding debtors' ledger, ensuring timely collection of payments.
- Follow up on overdue invoices and resolve any payment discrepancies or issues.
- Collaborate with internal teams to address queries and resolve billing disputes.
- Work closely with the finance team to analyse cash flow patterns… Show more