Credit controller

As a Credit Controller, you are responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding invoices. You closely monitor customer payment behavior and proactively follow up on overdue balances to safeguard the company’s cash flow and financial stability.

You maintain regular contact with customers, internal teams, and external partners such as lawyers or collection agencies when necessary.

Through strong analytical skills and a structured approach, you ensure efficient credit control processes and effective debtor management