Credit Controller Resume Examples

credit controller/accounts/audit

  • Obtained and interpreted financial statements to assist in credit limit reviews.
  • Obtained and reviewed credit reports, credit references, credit insurance, and financial statements to establish credit limits for new accounts.
  • Reduced past due balances and bad debt by coordinating collection efforts with customer service, sales, and billing departments.
  • Obtained payments and entered details into the system.
  • Reached out to customers to check on payments and convey options.
  • Debtors, Creditors, Bank Reconciliation on a Monthly basis.
  • Monthly tax compliance and preparation of Profit and Loss A/c.

credit controller

  •  Reviewed the documents received and determined if they complied with the lenders’ standards
  • Review loan agreements to ensure that they are complete and accurate according to Bank’s policy
  • Performing research and financial analysis as well as financial projections
  • Offered personal and business loan consultation, advising and promoting bank’s products
  • Evaluating applicant’s credit worthiness (by using Tiresias, credit validation system) in order to determine the feasibility of granting a loan
  • Verified customer data to detect and identify financial fraud
  • Organised and implemented a new digitised filing system for easier access to information

credit controller

  • Prepare and analyse the Age Analysis and Exposure reports daily, weekly and circulation to the operations, and management team. 
  • Ensure adherence to accounting standards on accounts receivables and calculation of provision for credit loses 
  • Sending Early warning indicators to credit control committee on exposures 
  • Review Credit limit requests and put recommendations 
  • Authorise new customer update forms before new credit customer account is created in the accounting system 
  • Maintain doubtful debts list for internal reporting purposes and External reporting purposes 
  • Coordinate the annual review of credit limits and/risk assessment for all customers 

credit controller

  • Monitor accounts to identify outstanding debts
  • Investigate historical data for each debt or bill
  • Resolve billing and customer credit issues
  • Update account status records and collection efforts
  • Report on collection activity and accounts receivable status

credit controller

  •  Key accounts – Spar (Build it) and The Building Company (Buco, Penny Punchers, Timber city’s), book value R55 000 000 +.
  • Weekly schedules and monthly statements on excel spreadsheet for Spar. 
  •  Rebates and advertising. 
  • Checked and posting of receipts to accounting systems

senior credit controller

  • Prepared of statements, client status reports and all relevant information as required
  • Managed sales ledger
  • Provided administrative support to the team 
  • Handle disputed bills by getting the resolutions within the internal team, to bring payment within the agreed terms,

credit controller

  • Maintain current knowledge of organizational policies and procedures and current accounting standards.
  • Receive cash and checks.
  • Confer with customers by email to determine reasons for overdue payments and to review the terms of sales.
  • Respond promptly and completely to both customers and internal enquirers

credit controller

  • Attending to the consolidation of Debtor Accounts, extracting and submitting reports detailing amounts payable for approval prior to generating and forwarding Consumer Billing Statements.
  • Attending to the consolidation of Debtor Accounts, extracting and submitting reports detailing amounts payable for approval prior to generating and forwarding Consumer Billing Statements.
  • Processing and reconciliation of invoices and Credit Notes,
  • Propose write off of irrecoverable receivables,

credit controller

  • Create master records on SAP
  • Increase limit
  • Block customer accounts on non payment accounts
  • Issue invoices and statements on SAP

credit controller

  • Asses performance following athletic competition, identifying strengths and weaknesses and making adjustments to improve future performance. Checking customer’s credit ratings with banks
  •   Setting up the terms and conditions of a loan
  •   Timely and effective collection of all debts and customers payment
  •  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