Credit Controller

We are looking for a credit controller Key Responsibilities • Monitor and manage the accounts receivable ledger for all entities within the company • Contact customers proactively to ensure timely payment of recurring and nonrecurring invoices. • Manage overdue accounts and mitigate risks of bad debt, keeping in line with industry best practices. • Negotiate payment plans or settlement arrangements with customers • Prepare and present regular reports to the finance controller on outstanding debts, collections progress, and account aging. This will include KPls on we weekly and monthly basis. • Support the cash flow process, accurately forecasting receipts based on receivables to support financial planning. • Address customer queries about invoices or billing promptly and accurately, liaising with internal teams as necessary. • Keep up-to-date with relevant industry and legal requirements related to credit control and collections. • Collaborate with internal teams, including sales and finance, to optimize billing and credit management workflows. Key Skills/Experience • Experience as a Credit Controller • Strong knowledge of credit control principles, including handling recurring and non-recurring billing models. • Excellent communication and negotiation skills to maintain professional relationships with customers. • Strong analytical and problem-solving abilities, with attention to detail. • Proficiency in accounting and billing systems particularly Excel. Burimi: https://mk.linkedin.com/jobs/view/credit-controller-at-causeway-connect-4443602189

Niveli: mid level