Credit Controller
2 weeks ago
**Key Responsibilities**:
- Monitor accounts receivable to ensure timely collections in line with company policies.
- Maintain accurate records of all customer accounts, payment statuses, and collection activities.
- Coordinate with internal departments (e.g., Sales, Legal, Property Management) regarding contract terms and billing disputes.
- Prepare aging reports and escalate issues when necessary to minimize bad debts.
- Recommend actions such as payment plans, legal escalation, or account holds.
- Provide monthly updates to management on receivables performance, outstanding risks, and collection forecasts.Ensure compliance with internal financial controls and relevant legal/regulatory standards.
**Requirements**:
- Degree in Accounting, Finance, or related field.
- Minimum 5 years of experience in credit control, ideally within the real estate or property management industry.
- Strong knowledge of credit assessment, collection techniques, and account reconciliation.
- Excellent communication, negotiation, and conflict-resolution skills.
- High level of accuracy, organization, and attention to detail.
- Proficient in accounting/ERP systems and Microsoft Excel.Able to work independently and meet deadlines in a fast-paced environment.
EA Licence No: 23S1615
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