Credit Controller

Job Summary
To provide a professional, proactive, and effective credit control across the business liaising with internal departments and external customers. The Credit Controller will be responsible for the collection of aged debt reporting, with the responsibility of reducing debtor days.
Responsibilities:
Manage timely collection of outstanding amounts, ensuring adherence to payment terms and minimizing overdue accounts
Correspond promptly with customers to address queries and resolve issues related to invoices and payments
Facilitate prompt payment of invoices by sending reminders and maintaining regular contact with clients
Compile recommendations aimed at enhancing collection processes and improving invoicing accuracy
Conduct monthly reconciliation of accounts receivable to ensure accuracy and completeness of financial records
Generate and analyzed aging reports to monitor overdue invoices and support decision-making
Prepare weekly management reports hi...