Job Description
The position of Credit Controller ensures that credit accounts remain within terms, or that when they fall beyond terms this is resolved in an efficient and timely manner.
Key Responsibilities:
- Daily chasing of accounts falling due / overdue accounts
- Posting / allocation of daily cash receipts, including some complicated / "messy" allocations especially of Amazon receipts requiring competence with excel
- Taking credit card payments
- Monitoring and responding to the accounts email inbox
- Raising invoices / proforma invoices as required
- Rolling credit checks of high value accounts (every 6 months)
- Ongoing management of credit insurance policy including approving customer credit limits per insurance
- Holiday / absence cover for key elements of invoice controller role