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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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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
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