Sign in 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
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