Credit Controller
Core
Manage a large customer ledger, overseeing collections activities and resolving payment discrepancies to support cash flow objectives.
Role type
Credit Controller
Builds
Cash flow stability through effective accounts receivable management
Domain
Financial services / Accounts Receivable
Required skills
Collections management, Account reconciliation, Discrepancy investigation, Customer relationship management, Order review, Record maintenance
Preferred skills
Proactive communication, Problem-solving, Attention to detail, Team collaboration
Responsibilities
Managing outstanding accounts and proactively collecting overdue payments, Handling customer account and payment queries, Investigating and resolving discrepancies, Reviewing and releasing customer orders, Maintaining accurate records and system updates, Working closely with internal teams to resolve issues and support cash flow objectives