CREDIT CONTROLLER who has gained 30 years industry experience. Currently maintains a section of accounts to ensure prompt payment of debts and instalments to maintain company cash flow and minimise bad debts. Helps and supports the Credit Management Team Leader in achieving corporate targets. Maintenance of Aged Debtor Analysis and enforcement of cash collection deadlines and credit risk assessments. Uses experience and knowledge to ensure that service levels are constantly reviewed. Exercises skills and judgement when making decisions to grant or decline credit facilities for new/existing business. Due to forthcoming redundancy in December 2014, seeks a new challenge where skills and experience can be fully utilised.
Educated to a good standard.
Thank you, your request has been sent.
Please complete all required fields.