Credit Control
Core
Managing end-to-end credit control for a large debtor portfolio in a national logistics organization, focusing on proactive collections, dispute resolution, and maintaining cash flow.
Role type
Credit Controller
Builds
Cash flow stability and working capital position for a logistics supply chain
Domain
Logistics / Accounts Receivable
Required skills
Proactive collections, aged receivables analysis, dispute resolution, account reconciliation, stakeholder communication, risk escalation
Preferred skills
Experience in logistics, transport, or distribution industries
Responsibilities
Manage end-to-end credit control process, follow up on outstanding invoices, analyze aged receivables, resolve billing discrepancies, reconcile customer accounts, collaborate with sales and operations teams, support month-end reporting
Seniority
Mid-level, hands-on IC