Credit Controller

Description:

Reporting to the Head Accountant (Pakistan) this role is pivotal in making sure the cash is collected as quickly as possible. Critical that they can work to strict deadlines, well organised, experience of chasing debt over the phone and by email and letters. Being able to work individually and part of a team.

Responsibilities
 

• Communicating with clients and chasing debt, making sure payments made within terms.
• Proactively resolving customer queries.
• Daily bank statement and cash postings.
• Account and bank reconciliations
• Raising invoices and credit notes.
• Issuing customer statements
• Credit checking all new clients and quarterly review of current clients credits.
• Managing Credit Limits
• Opening new customer accounts.
• Liaising with business heads to resolve client issues