This free Credit Controller job description sample template can help you attract an innovative and experienced Credit Controller
to your company. We make the hiring process one step easier by giving you a template to simply
post to our site. Make sure to add requirements, benefits, and perks specific to the role and your company.
Credit Controller Job Summary
The credit controller will be responsible for coordinating the debts of existing creditors and deciding whether to allow credit to a debtor. The credit controller is a critical role and is ultimately responsible for managing all money borrowed or owed to the business. This rolewill handle the collection of finances, the resolution of account queries, produce and send sales invoices and issue credit notes. The credit controller is also responsible for the management of debt recovery, which may involve stopping the delivery of services or undertaking legal action in the case of non-payment by the debtor.
Credit Controller Duties and Responsibilities
Maintain strong relationships with all clients to ensure invoices are clear for payment
Check customer's credit ratings with banks before approving the loan
Set up the terms and conditions of a loan to be in line with the risk, amount and type of loan
Manage the timely and effective collection of all debts and payments
Negotiate repayment plans when necessary
Resolve all issues raised internally and externally around outstanding invoices
Post and allocate daily receipts to accounting systems; run reports for senior staff
Provide account information to internal departments
Credit Controller Requirements and Qualifications
BS degree in accounting, finance or mathematics
Ability to establish and maintain good client relationships, both internally and externally at all levels
Strong communication skills, orally and verbally
Understanding of the legal complexities of loans, payments, interest rates, etc
Ability to reconcile complex accounts and have excellent attention to detail
Competence in Microsoft Office products, and accounting software programs
Prior experience with financial systems including invoicing
Calm, confident manner to handle potentially uncomfortable conversations
Ability to hold personal client information in the strictest confidentiality
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