Credit Controller

You are in charge of collecting money from debtors every month and keeping their accounts in good shape.

You can read, understand, and describe the most important changes in ledgers every month.

You make sure that monthly reports are received on time and that they are followed up on.

You make sure that all bills are paid when they are due.

According to the financial forecast, you should try to meet and beat your cash and debtor day goals.

As per business policy, you need to follow up on bills that are past due by phone, email, and letter within the time frames set.

You should make sure that the relevant business and demand teams meet and talk every month to keep track of all relevant bills and make sure they are handled well and on time.

You need to answer both client and internal questions quickly, thoroughly, and well.

You quickly add funds from customers to their accounts and then use them correctly.

You make sure that the working dates for each month are met as needed.

As needed, you will send bills or letters to your customers every month.

You are supposed to help the company improve its ability to handle credit.

You are to help the business stay up-to-date on new credit managing techniques and methods.

You will suggest that bad debts be written off for your accounts with business as needed, and when accepted, you will record and update the monthly changes.