Credit Controller
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Job Description
Structured overview of role & requirementsAbout This Role
Manage collections for large commercial accounts with outstanding invoices, ensuring timely cash recovery.
Build and maintain relationships with customers and internal teams to resolve billing disputes and delinquent accounts.
Meet key performance targets and follow departmental policies, including handling breach of contract and disconnection processes.
Minimum Requirements
2-4 years of experience in accounts receivable or related field.
Bachelor’s degree in finance, accounting, or related field.
Proven customer service experience, ideally with large international clients.
Ability to work with any shift schedule.
Ideal Candidate Profile
Experienced in managing accounts receivable and resolving billing issues within financial services or related industries.
Capable of building trust with clients and collaborating cross-functionally with Finance, Sales, and Operations teams.
Comfortable working independently in a fast-paced, target-driven environment and handling multiple priorities.