JOB DETAILS:
On behalf of our client, we seek to recruit a competent candidate for the position of Credit Controller

Duties and Responsibilities
• Credit Management: Evaluate the creditworthiness of new and existing clients, set appropriate credit limits, and monitor outstanding debts.
• Debt Collection: Ensure timely collection of payments from clients while maintaining positive relationships. Follow up on overdue invoices and implement effective collection strategies.

• Risk  Assessment: Identify and mitigate potential risks in client credit management by regularly reviewing credit policies and assessing client financial health.
• Record Keeping: Maintain accurate and up-to-date records of all client transactions, including invoices, payments, and credit terms.

• Reporting: Generate regular reports on outstanding debts, cash flow, and credit risks for management review.

• Collaboration: Work closely with the sales and finance to resolve any credit disputes or issues.

Requirements
• Proven experience in credit control, preferably in banking or insurance.
• Strong analytical skills with the ability to assess credit risk.
• Excellent negotiation and communication skills.
• Ability to work independently and handle multiple priorities.
• Proficiency in financial software and good excel skills.

• Background in banking sector is an added advantage

Preferred Qualifications:
• Bachelor's degree in Finance, Accounting, or related field.

Personal Attributes:
• Strong attention to detail and organizational skills.
• Ability to work under pressure and meet tight deadlines.

• Positive attitude with a customer-focused approach.