Credit Controller

Job Description

Supervision and cover for Invoice and Credit note processing

Supervision and cover for Banking and posting cheques received

Reconciliation and Review of Sales Ledger Accounts

Chasing debtors by telephone

Monitor invoice queries

Process Credit Control Letters

Initiate Legal Proceedings

Maintain and review Credit limits

Maintain and update Credit Policy

Debt risk assessment 

Key Skills

Discretion – access to confidential information

IT Skills – MS Office

Communication, with colleagues, by telephone and in writing

Accounting   -  Basic Book-keeping

-     Account Reconciliation

-     Month end reports



Reporting to the Finance Director, duties to include chasing overdue payments by telephone and letter, allocating payments received, statement reconciliation, month end reports. Applicants must have a working knowledge of credit control procedures, have strong IT skills, especially MS Excel, be able to prioritise workload and be able to deal with customers by telephone, in writing and face-to-face where necessary.