This job has ended. Find similar jobs.

Credit Controller

Posted 31 January by Investigo Ended

The Role:

+ Manage end to end debt collection process including statements, phone calls and letters.

+ Raise invoices and credit notes and reconciliation of debit notes

+ Post daily bank transactions

+ Prepare ledger and bank reconciliations investigating any mis-allocation of monies

+ Liaise with Financial Controller to identify problem accounts and where necessary assist in proceedings to ensure outstanding debts are satisfactorily concluded

+ Liase internally with Sales and Operations team to update on debtors and resolve any issues.

+ Produce debtor reports and update cash flow forecasts

+ Invoice Financing Reconciliation

+ Weekly and Monthly Aged Debtors Reconciliation

+ Prepare Agent Commissions

+ Intercompany Recharges

+ Adhoc tasks required by management


+ Proven experience as a credit controller within a fast paced organisation.

+ A self-motivated passionate person keen on building relationships both internally and externally.

+ Drive for continuous process improvement.

+ A team player above all, who demonstrates real value in the method of completing tasks rather than simply delivering the task itself.

+ Monitor and drive Key Performance Indicators

+ High Attention to detail

+ Advanced Excel skills with desire to learn report building skills within SAP.


+ Knowledge of SAPB1, reporting and continuous process improvement.

Reference: 34360224

Bank or payment details should not be provided when applying for a job. is not responsible for any external website content. All applications should be made via the 'Apply now' button.

Report this job