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
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