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Credit Controller In Jobs in Tennessee (NOW HIRING)

Acts Fleet Maintenance

Senior Bookkeeper

Knoxville, TN · On-site

$41K - $54K/yr

The Senior Bookkeeper supports the Controller by overseeing daily accounting operations and ... Ensure accuracy in reconciliation of repair orders, credit cards, and vendor/customer accounts

W.S. Badcock Corporation

Sales Associate

Pulaski, TN · On-site

$13.75 - $18.75/hr

Inputs customer sales orders and credit agreement/application information in the computer ... Works indoors in a controlled environment. May be exposed dust and airborne particles.

W.S. Badcock Corporation

Sales Associate

Shelbyville, TN · On-site

$12 - $16.25/hr

Inputs customer sales orders and credit agreement/application information in the computer ... Works indoors in a controlled environment. May be exposed dust and airborne particles.

Pilot Companies LLC

Assistant Manager

Nashville, TN · On-site

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

Pilot Companies LLC

Assistant Manager

Murfreesboro, TN · On-site

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

W.S. Badcock Corporation

Sales Associate

Columbia, TN · On-site

$12 - $16.25/hr

Inputs customer sales orders and credit agreement/application information in the computer ... Works indoors in a controlled environment. May be exposed dust and airborne particles. Additional ...

Wingstop

Assistant Manager

Smyrna, TN · On-site

$18 - $20/hr

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

Columbia LLC

Assistant Manager

Columbia, TN · On-site

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

Pilot Companies LLC

Assistant Manager

Manchester, TN · On-site

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

Pilot Companies LLC

Assistant Manager

Franklin, TN · On-site

... done in a timely manner. * Checking cashiers are consistently using the correct corporate ... Oversea cash and credit by adhering to our cash handling and reconciliation procedures, ensuring ...

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All JobsCredit Controller In JobsCredit Controller In Jobs in Tennessee

Credit Controller In information

What does a credit controller do?

A credit controller manages a company's credit policies, monitors customer accounts, and collects outstanding payments to ensure cash flow. They often use accounting software and communicate with clients to resolve overdue invoices efficiently.

What is the role of a credit controller?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and ensuring timely collection of outstanding payments. They analyze creditworthiness, set credit limits, and work to minimize bad debt while maintaining positive customer relationships, often using accounting software and financial analysis skills.

What is the salary of a credit controller?

The average salary of a credit controller typically ranges from $30,000 to $60,000 per year, depending on experience, location, and industry. Senior credit controllers or those with specialized skills may earn higher salaries, and some roles include performance bonuses or additional benefits.

What is the difference between Credit Controller In vs Accounts Receivable Clerk?

AspectCredit Controller InAccounts Receivable Clerk
Required CredentialsRelevant finance certifications, experience in credit controlBasic finance or accounting qualifications, data entry skills
Work EnvironmentFinancial departments, credit management teamsFinance or accounting departments, clerical roles
Employer & Industry UsageUsed in industries with credit sales, finance firmsCommon in retail, wholesale, and service sectors
Search & Comparison IntentFocus on credit control responsibilities, credit managementFocus on accounts receivable, invoicing, and payments

The main difference is that a Credit Controller In manages credit limits, collections, and credit risk, while an Accounts Receivable Clerk handles invoicing, payment processing, and record keeping. Both roles are essential in financial operations but focus on different aspects of credit and payment management within organizations.

What are the duties of a credit controller?

A credit controller is responsible for managing a company's credit policies, monitoring customer accounts, and collecting outstanding payments to ensure cash flow. They often use accounting software and communicate with clients to resolve overdue invoices while maintaining positive relationships. Accurate record-keeping and understanding credit risk are essential skills for this role.
What cities in Tennessee are hiring for Credit Controller In jobs? Cities in Tennessee with the most Credit Controller In job openings:
Credit Controller In jobs near you

Senior Bookkeeper

Acts Fleet Maintenance

Knoxville, TN • On-site

$41K - $54K/yr

Full-time

Posted 21 days ago

Job description

We are seeking a dependable and detail-oriented Senior Bookkeeper to keep our office operations organized and efficient. The Senior Bookkeeper supports the Controller by overseeing daily accounting operations and ensuring the accuracy and integrity of financial data. This role sits above the general accounting staff, providing audit, review, and reporting functions across Accounts Receivable (AR), Accounts Payable (AP), and cash flow management, while guiding and supporting the staff responsible for transactional processing.
Key Responsibilities
Accounting Oversight & Review
  • Audit and review Accounts Receivable aging reports, customer payments, deposits, and collections activity prepared by accounting staff
  • Review Accounts Payable processes, purchase order matching, vendor reconciliations, and payment processing
  • Ensure accuracy in reconciliation of repair orders, credit cards, and vendor/customer accounts
  • Identify discrepancies and work with staff to resolve issues in a timely and accurate manner
  • Ensure adherence to internal controls, policies, and accounting procedures
  • Prepare and distribute weekly, monthly, and quarterly financial reports
  • Assist in and review components of the month-end and quarter-end close processes
  • Support internal and external audits by ensuring accurate and complete documentation
Cash Flow Monitoring
  • Monitor daily cash activity, including inflows from receivables and outflows from payables
  • Prepare cash flow reports and forecasts
  • Identify trends, risks, or shortages and communicate them proactively to the Controller
Team Oversight & Support
  • Provide guidance and support to accounting staff responsible for AR, AP, and general accounting tasks
  • Review staff work including:
    • AR aging, payment posting, deposits, and collections follow-up
    • Repair order tracking and account reconciliations
    • AP invoice processing, vendor reconciliations, and credit card management
  • Serve as an escalation point for complex issues with vendors, customers, and internal departments
  • Assist with training and reinforcing best practices for accuracy and efficiency
What We’re Looking For:
  • 10+ years of bookkeeping/accounting experience
  • Strong attention to detail and commitment to accuracy
  • Solid understanding of cash flow management and budget maintenance
  • Ability to meet tight reporting deadlines without sacrificing quality
  • Excellent organizational and communication skills
Why Join Us:
  • Be part of a supportive, professional team
  • Opportunity to grow your skills and take on increasing responsibility
  • Make a direct impact on the organization’s financial health
  • If you are meticulous, organized, and ready to keep our finances on track while meeting all reporting deadlines, we want to hear from you!
     

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