Credit controller/ Accounts receivables
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With experience in credit risk assessment, payment negotiations, account reconciliations, and dispute resolution, I bring both analytical skills and a people-first mindset to my work. I thrive in dynamic environments, where I can leverage my problem-solving abilities to turn overdue accounts into satisfied, paying customers.
I believe in clear communication, proactive follow-up, and accurate reporting to support financial stability and growth. Always eager to learn and adapt, I continuously refine my strategies to meet evolving business needs and regulatory requirements.
Results-driven Credit Controller & Collections Specialist with proven expertise in managing accounts receivable, reducing overdue balances, and improving cash flow efficiency. Skilled in credit risk assessment, payment follow-ups, dispute resolution, account reconciliation, and client relationship management. Adept at balancing firm debt recovery practices with professional communication to maintain positive customer relations.
Bachelor’s Degree in Finance – Strong foundation in financial management, accounting principles, and business operations.
Post Graduation and Diploma Management in Finance - Strong decision making, excel, customer handling, reconciliation.
