Credit Controller
Hybrid
Core
Chase outstanding payments, monitor customer accounts, and resolve payment queries to ensure accounts are up to date.
Role type
Credit Controller
Builds
Accurate account records and timely cash collections
Domain
Finance
Required skills
Credit control experience, communication, negotiation, attention to detail, organizational skills, workload management, Excel proficiency, finance systems usage
Responsibilities
Chase outstanding payments by phone and email, Monitor customer accounts and overdue balances, Resolve payment queries and discrepancies, Allocate payments and maintain accurate account records, Support the finance team with credit control activities during year-end, Help ensure outstanding balances are reviewed and accounts are up to date