Credit Controller

Job Summary: The Collections Analyst is responsible for managing the accounts receivable portfolio and ensuring the timely collection of outstanding customer invoices. This role involves analysing customer accounts, identifying delinquencies, resolving billing discrepancies, and collaborating with internal and external stakeholders to minimize credit risk and improve cash flow. Key Responsibilities:  Monitor and manage a portfolio of customer accounts to ensure timely payment.  Contact customers via phone, email, or mail to follow up on outstanding invoices.  Analyse account histories and payment patterns to identify and mitigate risk.  Resolve billing and payment discrepancies by working...