Position Summary, Responsibilities, and Expectations: The Credit Controller will be responsible for credit, collections, and diligence upkeep. AR Ledger account ownership and maintenance Send statements and chase customers for resolution Resolving queries by liaising with customers and colleagues Work with Cash Team for application of remittances when necessary Prepare daily order status reports and action accordingly Maintenance of diligence documents Confident usage of Microsoft Excel is essential as this will be used on a daily basis with functions such as V-Lookups and Pivot Tables Any Ad Hoc requests Essential Skills and Experience: Minimum of one year of experience in an credit control role Working knowledge of Oracle/ERP system Frendly attitude Attention to detail and accuracy Analytical/multi-tasking skills High-paced office environment Good communication and problem-solving skills