Credit Controller

📋 Description

• Review customer credit applications, assess payment terms, evaluate credit risk, and recommend
• Maintain accurate customer credit records, approved payment terms, credit limits, risk
• Monitor overdue receivables, aging reports, disputed invoices, and high-risk accounts to ensure
• Proactively follow up with customers and internal stakeholders to resolve overdue balances, payment
• Negotiate payment plans and credit arrangements within approved guidelines while balancing
• Communicate credit decisions, collection status, overdue risks, and escalation items clearly to

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Commerce, Business Administration, or a related field.
• 5–7 years of relevant experience in Credit Control, Collections, Accounts Receivable, Finance
• Strong understanding of credit assessment, collections, customer payment terms, AR aging, dispute
• Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms
• Proficient in Microsoft Excel, including advanced formulas, pivot tables, reconciliations, and
• Exposure to Power BI, credit risk tools, automated collection platforms, and banking systems would