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International Credit Control

Posted 22 August by Page Personnel Finance Ended

The primary function of a Credit Controller is coordinating the debts of existing creditors and deciding whether to allow credit to a debtor ultimately managing all money borrowed or owed to your business.

Reporting into a company accountant, the Credit Controller will handle the collection of finances and the resolution of account queries, raising sales invoices and issuing credit notes

Client Details

Well established manufacturer and distribution company with good opportunities for progression.


Checking customers credit ratings with banks

Setting up the terms and conditions of a loan

Timely and effective collection of all debts and customers payments

Negotiating re-payment plans

Maintaining contact with clients to ensure invoices are clear for payment

Resolving queries both internally and externally around outstanding invoices

Posting and allocating daily receipts to accounting systems

Providing accounts information to internal departments


International credit control experience

Ability to establish and maintain good client relationships, both internally and externally at all levels

Ability to reconcile complex accounts and have excellent attention to detail

Competence in Microsoft Office products, XL and accounting software programmes

Prior experience with systems including invoice discounting

Calm, confident manner to handle potentially uncomfortable conversations

Job Offer

Competitive salary and benefits package for the successful candidate

Reference: 33129239

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