The Credit Controller oversees credit policies, assesses customer creditworthiness, and ensures timely collection of outstanding debts to maintain healthy cash flow and minimize credit risk.

• Oversee the credit control process and ensure timely collection of outstanding payments.
• Assess creditworthiness of new and existing customers by analyzing financial data and payment history.
• Set and review credit limits for customers, ensuring compliance with company policies.
• Monitor and manage aged debt reports, taking proactive measures to mitigate risks.
• Follow up on overdue invoices through calls, emails, and meetings.
• Negotiate payment plans and settlements with customers where necessary.
• Liaise with legal teams or external agencies to handle escalated recovery cases.
• Ensure accurate allocation of payments to invoices.
• Maintain compliance with company credit ...