Credit Controller

Required Qualifications:

• Bachelor's degree in Economics, Finance, Accounting, or a related field
• 3–5+ years of experience in Credit Control, Accounts Receivable, or a similar finance role
• Experience in invoicing and billing processes
• Excellent communication and interpersonal skills
• Strong analytical, negotiation, and problem-solving skills
• Excellent knowledge of ERP systems and Microsoft Office applications, especially Excel
• Excellent command of the English language (written and spoken)

Preferred Qualifications

• Experience in a multinational environment
• Knowledge of the Infor M3 ERP system

Responsibilities:

• Manage and monitor customer accounts to ensure timely collection of outstanding balances
• Review customer credit limits and assess credit risk on both existing and prospective customers
• Monitor aged receivables and proactively follow up on overdue accounts Investigate and resolve payment discrepancies, disputes, and billing issues
• Issue sales invoices and credit notes in accordance with company policies and local regulations
• Collaborate closely with internal departments to resolve customer-related issues
• Support month-end and year-end closing activities related to Accounts Receivable Coordinate with customers, banks, and internal departments to facilitate the timely issuance, amendment, and execution of Letters of Credit (LCs)

The company offers:

• Excellent working environment
• Continuous training & professional development
• Medical care & life insurance