Credit controller Evaluating new and existing customers’ financial stability, checking credit ratings, and setting appropriate credit limits. Proactively chasing outstanding invoices via phone or email, and establishing payment plans Reviewing the debtor book, reconciling accounts, and allocating incoming payments. Perform weekly/monthly reconciliations and manage debtor aging reports to prevent aging beyond 60 days. Proactively follow up on outstanding payments and ensure timely collections to improve cash flow.
Employer: croco motors