Credit Controller (AR & Payments)

About the role

We are seeking a detail‑oriented Credit Controller to manage our accounts receivable and payments processes. In this position you will help optimise cash flow, minimise credit risk and support the company’s growth through effective financial operations.

Key responsibilities

• Manage end‑to‑end accounts receivable processes.
• Perform collections activities and apply cash receipts.
• Assess credit risk and set appropriate credit limits.
• Reconcile customer accounts and resolve discrepancies.
• Identify and implement process improvements.
• Collaborate with cross‑functional teams such as sales and finance.

Required profile

• Proven experience in accounts receivable, credit control or a similar finance role.
• Strong analytical and problem‑solving abilities.
• Excellent attention to detail and organisational skills.
• Effective communication and stakeholder‑management capabilities.
• Fluent English; additional languages are a plus.

Required skills

• Advanced proficiency in Microsoft Excel.
• Hands‑on experience with SAP.
• Familiarity with ERP systems.