Description
As a Credit Controller, you will mitigate risks and maximise profits by ensuring credit issued by the business is paid in full and on time. You will look for ways to make the debt collecting process more accessible, more punctual and beneficial for all parties.
Key Responsibilities
- Manage cash collection and deal with customer/client queries to maximise cash return.
- Resolve client invoice queries through root cause analysis
- Produce invoices & weekly Statement of Accounts to all clients/customers.
- Manage aged debt and resolution with client/customer and internal stakeholders.
- Manage weekly reporting of cash received and allocate accordingly.
- Produce weekly aged debt summaries to the Credit Control Team Leader.
- Participate in the weekly debt conference call.
- Complete monthly credit checks to ensure we are not trading at risk and assist in the custome...