Credit Controller

Credit Controller focuses on monitoring customer accounts and chase outstanding payments.

What the role involves

• Monitoring customer accounts and chase outstanding payments.
• Communicate with clients via phone, email, or letter regarding overdue accounts.
• Allocate incoming payments and reconcile accounts.
• Assess creditworthiness of new and existing customers.
• Produce aged debt reports and escalate issues as needed.
• Maintaining accurate financial records and documentation.

Skills and requirements

• Previous experience in credit control or accounts receivable.
• Strong numerical and analytical skills.
• Excellent communication and negotiation skills.
• Good knowledge of accounting systems and Excel.

Candidate fit

• accuracy, careful judgement, confidentiality, and dependable control of financial detail

Additional role context

• A Credit Controller manages a company’s accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow.