Accounts Receivable Controller

Accounts Receivable Controller Job Description Template

Our company is looking for a Accounts Receivable Controller to join our team.


  • Allocating the cash and reconciling the bank accounts;
  • Chasing for payment via phone and email and dealing with any customer queries;
  • Sending out repeat invoices;
  • Sending out up to date statements;
  • Reporting on aged debt on Excel and updating the Finance Director.


  • Knowledge of freight, logistics, and INCOTERMS beneficial;
  • Help with departmental work when needed;
  • High level analytical skills including intermediate level Excel, specifically the ability to import and manipulate data from external sources;
  • Knowledge of a European language is useful but not essential;
  • This will be a customer facing role. Good communication and diplomacy skills are essential;
  • Ensure all transactions are posted on a timely basis;
  • Assist with identifying and resolving queries arising from the Carlo system;
  • High level of relationship skills in meetings, dealing with management to achieve co-operative outcomes;
  • A team player, with the confidence to lead on AR issues during meetings;
  • Produce and process sales invoices, including all documentation required by each customer;
  • Ability to write and structure concise and coherent letters.