Credit Controller

Responsibilities:

• Monitors the overdue analysis, execute effective collection of customers’ accounts.
• Assess credit risk, approve individual credit request.
• Open, block, maintain credit limits for customers based on recent and relevant information from providers.
• Make proposals in case of higher level credit limit approval.
• Assures the accurate client data.
• Prepares weekly reports and keep the relevant Businesses informed about overdues and business opportunities.
• Deal promptly with customer queries / issues in order to secure payments
• Flag issues to management at the appropriate time.
• Develop and maintain working relationship with credit information provider, collection company and insourance partner.
• Develop and maintain working relationship with Sales, Finance, Customer Care Center team and corporate departments.
• Participate in overall risk assessment projects inside the company.
• Develop credit related processes.

QUALIFICATIONS: 

• 2-3 years relevant working experience in credit controlling
• Detail oriented with excellent analytical and communication skills
• Possess good problem solving and collaborative skills
• Computer literacy including proficiency in MS Office and SAP
• Good command of English