A credit controller is responsible for collecting invoices and ensures that credit given to customers is monitored. Duties include processing and generating reminder letters and monthly statements, daily and month end reporting and account reconciliations, and resolving non-paid invoices.
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Credit Controllers are responsible for chasing outstanding invoices to the company. Their responsibilities include allocating payments in accordance with customer remittances, ensuring that all major accounts work to agreed order to cash cycle, and working to strict monthly and annual collections targets.
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