Accounts Receiveable Credit Controller
Core
Support Accounts Receivable activities to deliver Cash Collection, Aged Debt, and DSO targets by managing credit risk and resolving customer payment queries.
Role type
Credit Controller (Accounts Receivable)
Builds
Cash flow stability and reduced outstanding debt for a global logistics and retail company
Domain
Logistics / Retail / Finance
Deliverable
dashboards & analysis
Required skills
Credit evaluation, payment behavior analysis, credit limit management, credit hold initiation, payment plan negotiation, risk identification, documentation maintenance
Preferred skills
SAP knowledge, advanced Microsoft Excel and Word skills
Responsibilities
Evaluate customer creditworthiness and approve or deny credit applications; Monitor credit exposure and analyze payment behavior to maintain risk-appropriate limits; Process credit blocked orders according to policy; Initiate credit holds and negotiate payment plans with sales and executive teams; Recognize irrecoverable debts and assist with necessary documentation; Monitor email inbox and action relevant communications; Report payment issues and documentation to management.