Credit Controller
Core
Manage a portfolio of client accounts to ensure timely collection of outstanding debt, maintain accurate debtor records, and support cash flow performance.
Role type
Credit Controller (Accounts Receivable)
Builds
Cash flow and debtor management processes
Domain
Finance / Accounting
Required skills
Debt collection, Aged debt management, Dispute resolution, Account maintenance, Legal escalation, Reconciliation, Financial reporting, Microsoft Excel, Finance systems (ERP/CCH)
Preferred skills
CICM qualification, A-Level/Diploma in Accounting or Finance, Experience with Stop Supply procedures
Responsibilities
Proactively pursue outstanding debt via telephone, email, and correspondence; Monitor aged debt reports and take action to reduce overdue balances; Maintain accurate client account information within CCH and other finance systems; Liaise with clients and partners to investigate and resolve invoice disputes; Prepare legal referrals through the approved solicitor portal; Prepare monthly bad debt provision and write-off information for management review.
Seniority
Individual Contributor