Controller

• Contacting customers who owe money to the company, primarily through phone calls, in a professional and courteous manner
• Answering inbound calls from customers querying potential invoice issues
• Following up on overdue accounts and negotiating payment plans as necessary
• Keeping accurate records of all communication and actions taken on accounts
• Assisting with the preparation of monthly reports and analyses of accounts
• Resolving any disputes or discrepancies with customers
• Capable of collaborating with cross-functional teams to achieve common goals and enhance overall debt recovery

Credit Controller

Financial Controller – Widebody Operations

Financial Controller – Inventory, COGS

Product Controller, Textile