In this position, you will be responsible for collecting debts from debtors, issuing timely invoices, preparing relevant management reports, evaluating and reviewing new credit requests, and approving and declining credit applications based on eligibility.

Credit Controller Duties & Responsibilities

• Evaluate and review credit requests.
• Manage and collect debts.
• Set up and explain credit terms to clients.
• Negotiate payment plans and set terms and conditions.
• Prepare, maintain, and collect reports, statements, and other documentation.
• Establish and monitor a credit control system in collaboration with executive team members.
• Ensure clients submit payments timely.
• Approve or decline credit applications.
• Conduct credit control system analysis and implement changes as needed.
• Report payment issues to the upper management.
• Respond to clients’ inquiries and questions.
• Process and maintain invoices and payments.
• Assist in general finance department day-to-day activities.
• Liaise and collaborate with clients and coworkers.

Qualifications

• A bachelor’s degree in finance, business, economics, accounting, or a similar field
• Professional Qualification in Accounting or Credit.
• Prior working experience (at least 2 years) as a Credit Controller or a related role
• Proficiency with accounting and office software
• Strong understanding of loans, payments, taxes, interest rates, and other complexities
• Strong technology and computer skills
• Excellent communication and negotiation skills
• Strong analytical mind
• Organization skills