Roles & Responsibilities

The Credit Controller is responsible for managing the company’s accounts receivable and credit control activities, ensuring timely collection of outstanding receivables, maintaining accurate customer accounts, and minimizing credit risk and overdue balances. This position is reporting to CFO and managing small receivable team.

Key Responsibilities

• Monitor customer accounts and ensure invoices are issued accurately and on time.
• Follow up on outstanding invoices and ensure timely collection of receivables.
• Contact customers by email and telephone regarding overdue payments and payment commitments.
• Maintain an up-to-date Accounts Receivable Aging Report and closely monitor overdue balances.
• Prepare and follow up on daily, weekly, and monthly collection targets.
• Ensure rebate agreements/contracts are finalized in coordination with the Commercial Team, and accurately reconcile and allocate rebates on a monthly basis.
• Reconcile customer accounts and investigate and resolve payment discrepancies.
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