Credit Controller

Duties and Responsibilities:

• Evaluating new credit requests and conducting client credit checks.
• Managing and collecting debts from company debtors.
• Setting up the terms of credit for new clients.
• Negotiating payment plans.
• Managing the collection of all payments and debts.
• Responding to client inquiries.
• Processing invoices.
• Preparing statements and reports for the company accountant.
• Managing the sales ledger.
• Liaising with customers and the sales team.

Key Skills
• Ability to reconcile complex debtors' accounts.
• Strong communication skills.
• Ability to deal with problematic clients.