The Group Credit Controller is responsible for managing and controlling the company’s credit exposure across all group entities. The role ensures timely collection of receivables, effective credit risk management, and adherence to company credit policies
· Monitor and manage the accounts receivable ledger across all Group entities. · Ensure timely collection of outstanding invoices and follow up on overdue balances. · Review and approve customer credit limits in line with company policy and risk assessments. · Conduct creditworthiness checks on new and existing customers. · Maintain accurate credit control records and customer account reconciliations. · Investigate and resolve customer invoice queries or disputes in coordination with sales and operations teams. Minimum of 3–5 years’ experience in credit control, accounts receivable, or a similar finance role, preferably within a group or multi-entity environment. · Strong knowledge of credit control procedures, debtor management and financial reporting. · Experience using SFM or accounting systems and strong proficiency in Microsoft Excel and Microsoft Office applications. · Excellent analytical, organisational and problem-solving skills. · Strong communication and negotiation skills when dealing with customers and internal stakeholders. · Ability to work independently, prioritise tasks and meet deadlines in a fast-paced environment. · High level of integrity, accuracy and attention to detail.
If multiple Education and Language Profiles are defined, please note that you must fit at least one of them, but not necessarily all.
