Credit Controller

REPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLE:Determining credit limits and costumer creditworthiness.To reduce credit risk and increase the effectiveness of collection effortsMonitor customer KYC and complete any information that is lacking.Create and implement sound credit management policies and processesCompare and analyse cost based on product categories, to consider the minimum valueTaking care of accounts receivable and credit to support the organization's overall profitability and financial stability.Monitoring credit exposure and minimising bad debt risks at the organisation.Helping to collect past-due bills and putting strategies in place to promote prompt payment.Preserving good client connections while successfully reducing credit risks and making sure that payments are made on time.Review credit records on a regular basis and adjust credit limits in light of payment history and modifications to creditworthiness.Conducts risk analysis with the use of financial, industry-specific, regional, and environmental data.Maintaining current awareness of important topics (such as legal, market risk, and compliance issues).Maintaining accurate recordsKnowledge of Account and TaxationKnowledge of ExcelExposure of Export Import DocumentationExposure of SAP Software