About the role

  • Credit Controller monitoring customer accounts and managing collections for SLR's APAC Finance Team. Ensuring timely payments and assessing creditworthiness in a fast-paced environment.

Responsibilities

  • Monitor and manage customer accounts to ensure timely payment
  • Assess creditworthiness of new and existing customers and set credit limits
  • Chase overdue invoices via phone, email, and written correspondence
  • Negotiate repayment plans where necessary
  • Prepare regular aged debt reports and highlight risks to management
  • Provide cash flow forecasts based on expected collections
  • Investigate and resolve invoice queries promptly
  • Liaise SLR project consultants to help resolve issues that are preventing payment
  • Recommend process improvements to enhance collection efficiency

Requirements

  • Proven experience as a Credit Controller or similar role
  • Strong understanding of credit control principles and accounting basics
  • Excellent communication and negotiation skills
  • Proficiency in MS Excel and accounting software (e.g., SAP, Oracle, Xero)
  • High attention to detail and ability to work under pressure
  • Legal knowledge, credit risk assessment, insolvency knowledge
  • Experience with journaling credits and managing overseas collections

Benefits

  • benefits are designed to cater to diverse needs and support your well-being and professional growth.

Job title

Credit Controller

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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