The Credit Controller will be responsible for managing customer credit and collection activities, ensuring compliance with company policies and VAT regulations, maintaining accurate customer master data, and minimizing credit risk exposure. The role requires strong analytical, communication, and system skills, particularly with SAP and Excel.
- Customer Master Data Management
Manage the customer creation process and maintain accurate and up-to-date master data in SAP.
Ensure compliance with internal controls and VAT regulations during customer onboarding. - Credit Management
Conduct credit assessments for new and existing customers.
Review and adjust credit limits and payment terms based on financial performance and risk analysis.
Monitor and analyze accounts receivable (AR) aging reports to identify risks and opportunities. - Collections & Risk Mitigation
Set and monitor monthly collection targets.
Conduct regular meetings with the sales team to review overdue accounts.
Escalate overdue cases with actionable recommendations to ensure timely collection. - Reporting & Analysis
Work closely with the application support team to optimize SAP utilization and generate necessary financial and operational reports.
Prepare and present financial and collection reports to management on a regular basis. - Account Reconciliation
Reconcile key customer accounts and general ledger (GL) balances monthly to ensure data accuracy and resolve discrepancies promptly.
