You may view my resume in the link below:
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As a Credit Controller/Accounts Receivable my primary responsibility is to manage the credit extended to our customers and ensure the timely collection of outstanding debts. I assess the creditworthiness of potential customers, set appropriate credit limits, and monitor existing accounts to identify overdue payments. I maintain accurate records of all credit transactions, prepare regular reports on the credit status, and communicate with customers to resolve any payment issues.
I collaborate closely with the sales and finance departments to develop credit policies and procedures, negotiate payment plans, and take necessary actions to recover debts, including legal proceedings if required. My role is crucial in maintaining the financial health of the organization by minimizing bad debts and optimizing cash flow
