Credit Controller

Your key responsibilities will include :

• Assessing the creditworthiness of customers and setting credit limits.
• Managing the collections process by contacting customers to ensure timely payment of debts.
• Maintaining accurate records of transactions and follow-up communications.
• Resolving any customer queries or disputes related to billing or payments efficiently.
• Preparing and sending out invoices while ensuring accuracy.
• Providing reports on accounts receivable status to senior management.

The ideal candidate for this position will meet the following requirements :

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