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Duties and Responsibilities
§ Review the company credit control procedure and develop and implement enhancements where required.
§ To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments.
§ Set and monitor credit limits.
§ Assist in developing and implementing a Direct Debit payment system.
§ Where required initiate proceedings to ensure outstanding debts are bought to a satisfactory conclusion.
§ To keep the company up to date with new credit management procedures and techniques.
What else can I help you with?
What are the duties and responsibilities of a credit controller?
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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