Louie minimizes overdue balances and aging. Set up and maintain a good professional relationship with customers. Adhere to the processes set out by the Credit Policy and to minimize risk of loss through delinquent customers. Support Customer Services, Sales and Accounts Receivables Department to solve customer queries in order to minimize outstanding errors and disputes on the sales ledgers.
The credit controller is responsible for timely collections of outstanding balances, accurate review of granted credit limits and payment terms for all customers from various businesses involved.