A Credit Controller plays a crucial role in managing a company's finances by ensuring timely payment of debts and maintaining the financial health of the organisation. Here are some key duties and responsibilities typically associated with this role:
- Credit Assessments:
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Checking Customer Credit: Evaluating the creditworthiness of new customers based on industry standards.
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Approving or Denying Credit: Making decisions on whether to approve or deny credit to customers.
- Payment Plans and Terms:
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Negotiating Payment Plans: Working with customers to set up payment plans and terms.
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Setting Up Repayments: Ensuring that customers pay on time and charging them for overdue invoices.
- Debt Recovery:
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Legal Proceedings: Initiating legal proceedings if clients fail to pay their debts on time.
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Liaising with Solicitors and Bailiffs: Coordinating with legal professionals when necessary.
- Record Keeping:
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Maintaining Accurate Records: Keeping track of financial transactions related to credit control.
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Implementing Changes: Updating the company's credit control system as needed.
- Communication and Teamwork:
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Regular Communication: Interacting with clients, customers, and colleagues.
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Team Collaboration: Working as part of a team to manage credit control effectively.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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