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Credit Controller
Job summary
The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash- flow of the organisation .
Min Qualification:
Experience Level:
Experience Length:
Job descriptions & requirements
The Credit Controller is responsible for chasing outstanding invoices to the company and plays a vital role in the cash-flow of the organisation ensuring credit given to customers is monitored and controlled effectively.
Duties include:
- Chasing debt by telephone and email and reducing debtor days;
- Allocating payments in accordance with customer remittances;
- Processing and generating reminder letters and monthly statements;
- Liaising with the sales and accounts receivable teams to resolve outstanding queries;
- Ensuring that all major accounts work to agreed order to cash cycle;
- Daily and month end reporting and account reconciliations;
- Investigating and resolving queries relating to non payment of invoices;
- Working to strict monthly and annually collections targets.
Requirements of the role
- You will have some previous experience of working in a finance department with exposure to credit control;
- This position would suit an individual who is driven by results and is target driven;
- You will have good Excel skills, a polite but tenacious telephone manner and good systems knowledge
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