وصف الوظيفة
We are seeking Credit Controller with a strong background in IT distribution to join our dynamic finance team. The ideal candidate will be responsible for managing all aspects of credit control functions, including assessing credit risk, monitoring credit limits, and ensuring timely payment collections from customers. This role requires excellent communication skills, financial acumen, and the ability to work collaboratively with both internal teams and external stakeholders.
Key Responsibilities:
- Evaluate the creditworthiness of new and existing customers within the IT distribution industry.
- Implement and enforce credit policies and procedures to mitigate risk and ensure compliance with company standards.
- Monitor customer accounts to identify overdue payments and proactively address any potential issues.
- Develop and maintain effective collection strategies to minimize delinquency and improve cash flow.
- Escalate unresolved payment issues to management and initiate appropriate collection actions, including legal proceedings if required.
- Generate regular reports on credit and collection activities, including aging analyses, cash forecasts, and bad debt reserves.
- Build and maintain strong relationships with customers, internal stakeholders, and external partners to facilitate effective credit management.
- Collaborate with sales, finance, and customer service teams to streamline processes and address customer needs while balancing credit risk.