Interim Credit Controller Job Description Template
Our company is looking for a Interim Credit Controller to join our team.
Responsibilities:
- Monthly aged debt reports;
- Setting credit limits for customers;
- Collations of all credits and refunds;
- Handling customer queries, liaising with the sales ledger team where necessary;
- Carrying out credit checks on customers;
- Responding to emails;
- Negotiating payment terms;
- Dealing with escalations;
- Chasing O/S payments by phone, letter, fax or email;
- Allocation of cash to accounts when paid;
- Involved in chasing either Personal Debt (private individuals) or Corporate Debt (organisations);
- Any ad-hoc tasks;
- Monthly production of an Aged Debtor Report;
- Daily chasing via phone and emails of ageing debt;
- Chasing of failed Direct Debts to make sure payment is secured within the month of failure.
Requirements:
- Able to work in a fast paced environment;
- Good communication skills;
- Previous Credit Control experience (at least 2 years).