We are seeking a proactive and detail-oriented Credit Controller to join our Finance team. This role is responsible for the effective management of customer debt, cash collection, cash allocation, and invoice query resolution. The successful candidate will play a key role in maintaining healthy cash flow, reducing aged debt, and fostering positive customer relationships while ensuring compliance with company credit control policies and procedures.
Working closely with customers, account managers, operational teams, and finance leadership, you will ensure timely collections, accurate ledger management, and efficient resolution of billing disputes.