Credit Controller 12 Month Contract Job Description Template
Our company is looking for a Credit Controller 12 Month Contract to join our team.
Responsibilities:
- Matching of unallocated cash;
- Provide wider support to the Team and to the Credit Control Manager;
- Calling Customers for payment of overdue invoices;
- Weekly conference calls with the business to highlight risk accounts;
- Supplying copy invoices and account statements and logging of reported customer disputes;
- Stop and off stop management;
- Credit control of designated ledger of customer’s accounts;
- Escalation of late paying accounts;
- Support continuous improvements in cash collection and DSO performance.
Requirements:
- Good working knowledge of VAT;
- Good knowledge of accounting and accounts systems required;
- Customer service experience;
- Teamwork and effective communication;
- Self-starter; can work independently, proactively and on own initiative;
- Relevant credit control/collections experience;
- Experience of delivering collections to target;
- Ability to prioritise and manage several projects simultaneously.