Credit Controller
- Manage and maintain accurate customer accounts and ledgers.
- Ensure timely collection of outstanding payments and reduce aged debt.
- Reconcile customer accounts and resolve discrepancies promptly.
- Monitor credit limits and assess credit risks where necessary.
- Prepare and provide regular reports on credit control performance.
- Communicate effectively with internal teams and external clients regarding payments.
- Assist with the implementation of credit control policies and procedures.
- Support the accounting team with related administrative tasks.
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