Credit Controller - Collections & Reconciliations

An established industry player is seeking a dedicated Credit Controller to manage customer accounts and ensure timely payments. This role involves reviewing aged debt reports, liaising with customers and the sales team, and maintaining accurate customer databases. The ideal candidate will possess strong communication skills, a commitment to task completion, and relevant experience in a similar environment. If you are a proactive individual with a lively personality and a good working knowledge of Excel and SAP, this opportunity could be the perfect fit for you.

Join a dynamic team and contribute to the financial success of the organization!
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