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On behalf of our client, a well-known company in the maritime and shipping sector specializing in marine energy and bunkering, we are currently seeking a highly organized and analytical Credit Controller. In this crucial role, you will play a key part in managing customer credit exposure, optimizing accounts receivable, and driving effective collection strategies to safeguard the company's financial health.
Job Responsibility
Evaluate client financial health to recommend and establish appropriate credit terms
Track customer credit limits and manage overall financial exposure across all company divisions
Investigate and pursue past-due accounts and outstanding invoice balances
Generate and analyze accounts receivable (AR) aging reports to monitor debt status
Partner with sales and AR teams to drive and support debt recovery and collection efforts
Pinpoint potential credit risks and proactively escalate them to senior management
Update and manage credit dashboards and control reports to ensure data accuracy
Assist in reconciling customer accounts and resolving any billing or payment disputes
Enforce strict compliance with the company's internal credit policies and authorization workflows
Strategize with Treasury and Trading departments to determine the priority of incoming cash collections
Contribute to the month-end close process by verifying that AR balances and aging data are completely accurate