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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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What responsibilities may be part of the job scope of a credit controller?
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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Duties of credit controller?
duties of credit controller Positively impact cash flow and working capital by ensuring the Accurate and timely processing and payments of accounts receivable. I must ensure that all credit Control responsibilities and duties are carried out accurately and within set time limits, whilst providing a first class service to all customers. Key Responsibilities: • Managing credit control and debt management activities including supervising a team of credit control operators • Maximizing cash collection across the board. • Cash allocation and reconciliation • Rectification of previously mismanaged accounts • Problem solving and timely decision making • Meeting monthly and yearly targets • Daily management of debts and collections • Full accountability of all allocated accounts • Liaison with the Customer Service Area Manager with regard to the status of the customer account • Visitation to customers from time to time • All administrative duties, including professional electronic communication with a client
