For our client, multinational operating in the Information & Technology sector, we are looking for a: Credit Controller Reporting to the Credit Manager, in accordance with agreed procedures and targets, responsibilities within this position will include but are not restricted to: Reviewing, assigning and maintaining credit lines and payment terms for all assigned accounts; Utilizing all possible tools to secure accounts receivable where analysis indicates risk and exposure is excessive; Allocation of customer cash and general customer account maintenance; Liaising with customers, as well as internal personnel particularly sales team; Monitor customer balances to ensure a reduction in DSO; Resolving customers’ invoice queries in a timely manner; Reviewing daily on-hold deliveries to customers and react; Escalate actions, involving management where necessary. Expected Areas of Competence: Good knowledge of the Office package especially Excel (pivot functions and tables); Fluent in English; High result and detail orientation; Good communication skills; SAP Knowledge is a Plus. Education/Experience Requirements: Experience in the role at least for 5 years. Degree in business administration or in law.