Overview: A Credit Controller manages a companys accounts receivable, ensuring timely collection of outstanding invoices and maintaining healthy cash flow. Key Responsibilities: Monitor customer accounts and chase outstanding payments Communicate with clients via phone, email, or letter regarding overdue accounts Allocate incoming payments and reconcile accounts Assess creditworthiness of new and existing customers Produce aged debt reports and escalate issues as needed Maintain accurate financial records and documentation Work closely with finance and sales teams Requirements: Previous experience in credit control or accounts receivable Strong numerical and analytical skills Excellent communication and negotiation skills Good knowledge of accounting systems and Excel High level of accuracy and attention to detail


Previous experience in credit control or accounts receivable Strong numerical and analytical skills Excellent communication and negotiation skills Good knowledge o...