Credit Controller
Job Description
Position Overview:
We are seeking a highly motivated and detail-oriented Credit Controller to join our finance team. The Credit Controller will be responsible for managing the company’s accounts receivable, ensuring timely collection of outstanding debts, assessing credit risk, and maintaining strong client relationships.
Key Responsibilities:
- Reviewing and approving service applications submitted by the operations department, based on the customer’s account status.
- Monitor accounts receivable, ensuring timely collection of payments.
- Assess credit risk for new and existing clients and recommend appropriate credit limits.
- Support receivable team in following up with clients on overdue payments and negotiate repayment plans when necessary.
- Liaise with internal teams (Sales, Operations) to ensure billing and contractual compliance.
- Identify areas for process improvement within the credit control function.
- Compiling customer status reports for each BDM to keep them informed about all their accounts and to seek their support when needed.
- Prepare regular reports on debt aging, cash collection, and credit risk status.
Requirements:
- Bachelor’s degree in finance, accounting, or a related field.
- Proven experience as a Credit Controller or in accounts receivable management.
- Strong knowledge of accounting principles and financial regulations.
- Excellent analytical, problem-solving, and negotiation skills.
- Proficiency in accounting software and MS Office (especially Excel).
- Strong attention to detail and organizational skills.
- Excellent communication and interpersonal skills.
- Experience in the aviation or travel services industry is preferred.
- Familiarity with international financial transactions and multi-currency invoicing.
What We Offer:
- Competitive salary and benefits package.
- Opportunities for professional development and career growth.
- Dynamic and international work environment.
Requirements added by the job poster
• Can start immediately
