Credit Controller

 Handle the collection of finances and the resolution of account queries; raise sales invoice and credit notes.

 Maintain close links with all customers, to ensure smooth running of accounts and encourage timely recovery of payments.

 Ensure timely and effective collection of all debts and customers payments.

 Keep records of payments accurate and updated.

 Check customer’s credit ratings with credit agency and insurers

 Manage debt recovery.

 Negotiate re-payment plans.