Credit Controller Position
Overview of the role:
The successful candidate will play a key role in the cash-flow of the company by monitoring and controlling credit given to customers effectively.
* Reconcile payments and customer remittances;
* Assess the creditworthiness of customers through analysis of financial statements;
* Process and generate reminder letters and monthly statements;
* Investigate and resolve queries relating to nonpayment of invoices;
* Liaise with sales, invoicing and operational teams to resolve outstanding queries;
* Ensure that all major accounts are in line with the agreed cash cycle;
* Participate in the monthly reporting process;
* Contact clients when payments are overdue;
Your Qualifications
* Relevant experience in a similar function or willingness to learn;
* Fluency in Portuguese, Spanish, and English;
* Well-developed IT and reporting skills (Excel);
* Accuracy, figure-mindedness, organization, and methodical approach;
* Result-oriented, stress-resistant, and able to work with strict deadlines;
* Customer-oriented and assertive communication skills;