Credit Controller
Hybrid
Core
Managing customer billing, chasing outstanding debt, and maintaining accurate financial records to ensure timely payments.
Role type
Credit Controller
Builds
Cash flow and accurate sales ledger records
Domain
Finance / Accounts Receivable
Deliverable
dashboards & analysis
Required skills
Debt collection, billing management, bank reconciliations, customer relationship management, financial record keeping, numerical accuracy
Preferred skills
ERP/Accounting system experience (e.g., Navision)
Responsibilities
Raising accurate invoices, chasing overdue payments, processing customer receipts, investigating payment discrepancies, completing bank reconciliations, maintaining sales ledger accuracy
Seniority
Mid-level, hands-on IC