Credit Controller
Core
Managing customer accounts, collecting outstanding balances, and resolving payment queries to reduce debt.
Role type
Credit Controller
Builds
Cash flow and timely payments for the business
Domain
Finance / Accounts Receivable
Required skills
Debt collection, account reconciliation, aged debt analysis, invoice dispute resolution, customer communication, financial data management, Excel proficiency, payment allocation
Responsibilities
Contact customers to chase overdue invoices, monitor aged debt reports, investigate and resolve payment disputes, allocate customer payments, prepare customer statements and payment reminders, support month-end processes
Seniority
Mid-level, hands-on IC