A Credit Controller, or Commercial Credit Controller, is responsible for assessing credit applications and adhering to company payment policies. Their duties include evaluating financial records to determine an applicant’s eligibility, contacting customers or clients to notify them of missed payments and coordinate with marketing sales and accounting professionals to determine payment protocols.

Responsibilities

  • Manage and service all accounts and collections timely
  • Follow up on all overdue accounts and payment status
  • Liaise with lawyers and external agencies on all credit control related matters
  • To adopt collection best practices and apply relevant collections strategies to enhance effectiveness
  • Any other duties as assigned

Requirements

  • Diploma holder
  • Relevant working experience in credit control would be advantageous
  • Service oriented and results driven
  • Ability to work independently