Senior Credit Controller

The key responsibilities of a Senior Credit Controller will include:

• Managing a portfolio of customer accounts and maintaining strong client relationships
• Chasing overdue invoices via phone, email, and written correspondence
• Reducing aged debt and ensuring timely cash collection
• Assessing credit risk and setting or reviewing customer credit limits
• Allocating incoming payments and reconciling customer accounts
• Investigating and resolving invoice queries and disputes
• Producing aged debt reports and monitoring debtor days
• Supporting cash flow forecasting and financial reporting
• Working closely with sales and operations teams to resolve account issues
• Escalating high-risk or non-paying accounts when necessary
• Negotiating payment plans with customers
• Maintaining accurate and up-to-date financial records
• Assisting with month-end and year-end processes
• Ensuring compliance with company policies and credit procedures
• Identifying and implementing improvements to credit control processes