Summary

The senior credit controller manages complex customer accounts and drives timely cash collection within accounts receivable. This experienced, independent role focuses on resolving payment issues, reconciling accounts, and improving cash flow.

Responsibilities

• Collect outstanding receivables and meet cash targets
• Reconcile customer accounts and resolve discrepancies
• Investigate disputes, deductions, and billing issues
• Negotiate payment commitments through collection calls
• Partner with internal teams to remove payment barriers
• Maintain collection notes, forecasts, and account plans