Are you an experienced Credit Controller looking for a new opportunity? Do you thrive in a fast-paced environment and have a knack for managing debts and building strong customer relationships? We have a fantastic position available for a talented individual like you!Responsibilities:Proactively manage and collect debts of company debtors for a portfolio of customers within the regionEvaluate new credit requests and review the credit limits of customersEnsure timely collection of debts and initiate legal procedures if necessaryNegotiate and prepare repayment plansProcess reconciliations and clean up customer accountsBook incoming customer payments in multiple currencies, ensuring daily allocation and reconciliationProcess month-end bank reconciliationsPrepare customer statements, client status reports, and any other relevant information as requiredConduct regular debtor review meetings with key stakeholders where neededMaintain strong customer relationships and respond to internal and external queries promptlyCarry out adhoc analysis work for the wider finance teamHave a good working knowledge of SAPOur client is offering a competitive salary ranging from 27,000 to 29,500 per annum, depending on experience. This is a full-time role and will provide you with the opportunity to work with a dedicated team committed to achieving exceptional results.Why should you apply?Join a reputable organisation that values its employees and offers a supportive work environmentMake a ..... full job details .....