Credit Controller

Position Overview:

We are currently seeking a proactive and detailoriented Credit Controller to join our finance team. The Credit Controller will play a pivotal role in managing the credit control function for our UKbased clients ensuring timely payment collections and minimizing bad debts.

Qualifications and Skills:

• Bachelors degree in Finance Accounting or a related field.
• Professional qualification such as CIMA ACCA CA or equivalent is highly desirable.
• Proven experience in credit control preferably in a BPO or financerelated industry.
• Sound knowledge of credit management principles including credit risk assessment and debt collection techniques.
• Excellent communication and negotiation skills with the ability to confidently interact with clients and internal stakeholders.
• Proficiency in using accounting software such as Xero and Microsoft Office applications particularly Excel.
• Strong analytical mindset with attention to detail and the ability to interpret financial data accurately.
• Ability to work independently prioritize tasks effectively and meet deadlines in a fastpaced environment.
• Familiarity with UK financial regulations and practices is advantageous.

Key Responsibilities:

• Assessing the creditworthiness of new and existing clients through financial analysis and credit checks.
• Establishing appropriate credit limits and terms in accordance with company policies and client agreements.
• Proactively contacting clients to ensure prompt payment of outstanding invoices.
• Monitoring accounts receivable aging and diligently following up on overdue payments through various channels including phone calls emails and letters.
• Resolving payment discrepancies and disputes promptly and professionally.
• Building and maintaining strong relationships with clients to facilitate smooth payment processes and promptly address any concerns or issues.
• Collaborating effectively with internal stakeholders including sales and account management teams to ensure alignment on credit control strategies and optimize collections.
• Generating regular reports on accounts receivable payment collections and bad debts for management review.
• Analyzing payment trends and identifying opportunities for improvement in credit control processes.
• Ensuring compliance with relevant regulatory requirements and company policies in all credit management and debt collection activities.
• Staying informed about changes in applicable regulations and industry best practices.

If you are interested please send your CV to or apply below.

Remote Work :

No