Senior Credit Controller

My client a leading company in their field, based 10 minutes from the city is hiring a Senior Credit Controller. This is a permanent and hybrid role.

Responsibilities:

• Support the Accounts Receivable team, including workload distribution and team meetings.
• Evaluate and authorize credit applications, oversee customer accounts, and implement measures to recover overdue payments.
• Perform analysis of aged debtor balances, uphold AR policies, and drive process enhancements.
• Supervise daily bank reconciliations, ensuring all transactions are reviewed and verified.
• Act as the primary contact for internal departments and external partners, preparing reports and presenting to senior leadership.
• Handle escalated payment issues or complex customer queries.
• Act as a key liaison with both internal stakeholders and external partners, preparing and delivering reports to senior management.
• Deliver training, mentorship, and performance feedback to team members to ensure skill development and high performance.

Requirements:

• In-depth knowledge of AR processes, credit control, and best practices in receivables management.
• Proficient in Microsoft Excel and other financial systems.
• Strong communication and interpersonal skills for cross-functional collaboration.
• Exceptional attention to detail and a high degree of accuracy in financial transactions.
• Solid foundation in general accounting principles and accounts procedures.

Apply Now!

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