Credit Controller

Job description

**Key Responsibilities:** - Manage customer credit exposure, collections, and accounts receivable. - Review credit applications and recommend customer credit limits. - Monitor overdue payments, ageing reports, and DSO. - Coordinate with Sales teams on collections, disputes, and credit control. - Maintain customer accounts, credit limits, and payment terms in ERP/SAP. - Support cash flow management and reduce bad debt risk. **Preferred Profile:** - MBA (Finance) / CA with relevant experience. - Strong understanding of Credit Management, Collections, Accounts Receivable, and Working Capital. - Experience in ERP/SAP systems and credit risk assessment. - Good stakeholder management and communication skills.