Credit Controller

• Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.
• Communicate credit decisions to relevant personnel and stakeholders efficiently.
• Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.
• Maintain accurate and up-to-date records of all credit transactions and payment histories.
• Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.
• Report any payment discrepancies or issues to management or the appropriate team.
• Proactively follow up on overdue invoices implementing collection procedures when necessary.
• Continuously seek opportunities to optimize and streamline debt collection processes.

Qualifications :

• Bachelors degree in Finance or a related...