Credit Controller

Position Overview: We are looking for credit control executive professional responsible for end-to-end collections, customer account management, and cash application activities. Drive timely debt recovery through proactive follow-ups via calls and emails while maintaining strong client relationships. Manage invoicing, credit notes, account reconciliations, remittance tracking, and month-end reporting activities. Work closely with clients and internal stakeholders to resolve queries, improve DSO, and achieve collection targets. Ensure compliance with internal and external reporting requirements while independently managing the process and client interactions. Essential Duties and Responsibilities: Follow up on outstanding payments through calls and emails to ensure timely collections. Resol