Credit Controller Resume Examples

credit controller

  • Receive payments and post amounts paid to customer accounts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Record information about financial status of customers and status of collection efforts.Receive payments and post amounts paid to customer accounts.
  • Arrange for debt repayment or establish repayment schedules, based on customers’ financial situations.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.

credit controller

  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Record information about financial status of customers and status of collection efforts.
  • Sort and file correspondence, and perform miscellaneous clerical duties such as answering correspondence and writing reports.

credit controller / accountant

  • Reconciliation of Debtors, Creditors and Inter-Companies.
  • Record journal entries in accounting software (ERP)
  • Follow Debtors ageing on regular base and act accordingly.
  • Negotiate credit extensions when necessary.

credit controller

  •   Ensures that invoices generated monthly and quarterly are being sent and received by client for payment.  
  •   Ensures that queries and issues concerning invoices must be resolved within reasonable timeframe.  If not, clients must be updated of the progress.  
  •   Frontline support to communicate with clients thru phone calls, webex, and emails to check invoice status, schedule of payments and address disputes that hinders collection of payments.  
  •   Do weekly, bi-weekly or monthly global debt calls with top accounts and special clients. 
  •   Ensures adherence of 100% criteria targets such as Monthly and Quarterly Cash Collections, 180+ Debt reduction, DSO calculation and BEM Adherence to coding 
  •   Middle person to communicate discrepancies with clients and billing team.  Also with Account Managers and Sales personnel.  

credit controller

  • Took a proactive role in managing and collecting debts of company debtors
  • Evaluated new credit requests and reviewing customers’ credit rankings with banks
  • Set up of terms and conditions of credit
  • Ensured timely payment of debts
  • Followed up payments as needed
  • Negotiated re-payment plans
  • Responded to relevant client enquiries

credit controller

  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts. 
  • Taking a proactive role in managing and collecting debts of debtors,
  • Ensuring timely payment follow ups with Customers, based on mutually agreed payment terms,
  • Meet collection  (Monthly & Yearly) Targets  set by the management,
  • Chase overdue invoices by telephone, email & letter within agreed timescales,
  • Maintain accurate records of all chasing activity,
  • Identify changes in payment patterns and propose action to avert indebtedness

credit controller

  • Ability to review contract in detail to highlight the key milestones/commercials to the billing team.
  • Coordinating with the sales and operations team to ensure that the customer data base always reflects the correct level of credit limit and credit days.
  • Willing to visit customers at the stage of bidding to assess the credit worthiness of the customer.
  • Provide ad hoc reporting on AR outstanding and ageing analysis. 
  • Able to do complex reconciliations – reconciling the statement of account with the balances provided by customers to ensure collect ability of the receivables and confirmation of balances.
  • Attend the credit meeting and discus the collection.
  • Completes reconciliation of Credit Card transactions.

credit controller

  • Checked correctness of the billed invoices before dispatch.
  • Forwarded proof of payment from debtors for confirmation and receipting.
  • Hands over unpaid suspended accounts for litigation through Senior Credit Controller. 
  • Received orders from sales and checks whether the purchases are within authorised limits. 
  • Reconciled dealer accounts to explain any variance on their accounts. Assisted the Collections Executive in credit limit reviews. 
  • Attended and resolved queries within set key performance indicator(KPI).
  •  Received and logged in credit applications

credit controller

  • Managing and collecting debts of company debtors.
  • Ensuring timely payment of debts. 
  • Following up payments as needed.
  • Negotiating re-payment plans.
  • Responding to relevant client queries.
  • Daily receipting of the branches managed.
  • Post and allocate daily receipts to debtors accounts.

credit controller

  •  Collecting the outstanding payments for invoices older than 30 days  ensuring that the account remain current 
  •  Liaising between Technical department and Finance to ensure queries are resolved. Opening new accounts which also entails credit vetting. 
  • Perform various administrative functions for assigned accounts, such as recording address changes
  • Processed and reconciliation of invoices