Credit Controller

Review and assess payment terms making informed decisions on approving or rejecting credit applications in a timely manner.Communicate credit decisions to relevant personnel and stakeholders efficiently.Negotiate payment terms and establish credit conditions in line with company policies and guidelines with Customers & Stakeholders.Maintain accurate and up-to-date records of all credit transactions and payment histories.Conduct regular analysis of the credit control system identifying areas for improvement and implementing strategies to minimize bad debts.Report any payment discrepancies or issues to management or the appropriate team.Proactively follow up on overdue invoices implementing collection procedures when necessary.Continuously seek opportunities to optimize and streamline debt collection processes.Qualifications : Bachelors degree in Finance or a related field.Excellent command of English both written and verbal.Proficient in Microsoft Excel with a solid understanding of advanced functions.Experience with Power BI Oracle and Sun Systems is highly desirable.Strong negotiation and communication skills.Ability to work independently while maintaining collaboration across teams.Attention to detail and analytical problem-solving abilities.Remote Work : NoEmployment Type : Full-time Key Skills Administration,Credit Control,Copy Editing,EMC,Back Office Support Experience: years Vacancy: 1