credit ControllerLocalization

Business Support:
The Credit Controller is responsible for managing the collection of outstanding debts from clients, collaborating with sales and marketing departments to implement an effective credit control system.
Duties & Responsibilities:
Ensure customers pay on time and follow-up overdue invoices
Ensure credit and collection policies and procedures are followed internally
Develop the credit control system and debt collection processes in collaboration with Sales and Finance management
Respond to relevant client enquiries
Create procedures and policies that ensure timely payments while maintaining a high level of customer retention.
Reconciling complex accounts that have been escalated from the AR team and escalate to Management when necessary.
General:
The ideal candidate should bear 1 to 2 years' experience. The candidate possesses a strong critical thinking, excellent analytical and decision-making skills:
Skills:
Strong analytical skills and attention to detail
Good business acumen for problem solving
Ability to work independently with minimal supervision to accomplish team goals
Competency with ERP systems
Proactive, open, outspoken, ambitious person
Self-motivation and discipline;
Good time management skills;
Excellent teamwork, organization and communication skills
Education:
Bachelor's Degree in Accounting, Finance, Business, Mathematics or related field
Good IT knowledge, proficient in MS Excel.
Fluent oral & written English
Benefits
Contract length: 12 months
Part-time hours: 30-40 per week
Remote & WFH Opportunities
Flexi-time: ability to manage your own time
Potential bonus based on performance