Monitor and manage accounts receivable, ensuring timely collection of outstanding invoices.
Use Odoo to track payments, generate reports, and communicate with clients.
Assess creditworthiness of new and existing customers.
Resolve payment issues and handle disputes professionally.
Collaborate with internal teams to streamline billing and collections processes.
Prepare weekly/monthly aging reports and provide updates to management.
Requirements
Proven experience as a Credit Controller or in a similar role.
Hands-on experience with Odoo.
Communication and negotiation skills.
Attention to detail and ability to work independently.
Preferred Qualifications
Experience atleast 1- 3 years
Also know some basic IT work
Job Types: Full-time, Permanent, Contract
Contract length: 24 months