Credit Controller Resume Examples

credit controller

  • Developed and implemented successfully comprehensive Credit Policy that led to significant bad debt reduction in all Polish and Czech Republic branches.
  • Periodical Reconciliation of Customer’s ledgers,
  • Checking and posting of receipts from customers within the reporting system.
  • Providing ad-hoc reporting as and when requested by management

credit controller

  • Providing administrative support to the team. 
  • Responsible for debt collection, as per the policies. 
  • Filed all documents as per given procedures
  • Visited selected contract customers and all dealer sites for verification 

credit controller/assistant accountant

  • Producing daily accounting
  • Ensuring company’s policy and credit management procedures are followed
  • Maintaining regular customer contact by phone and email
  • Liaising with Sales team to ensure collection of outstanding debt
  • Liaising with the legal advisor for bad debts
  • Regular and ad hoc reporting as assigned by the CFO

credit controller / accounts executive

  • Invoice monthly commissions to merchant partners and dispatch with statement of account. 
  • Manage accounts receivable reconciliation on a monthly basis.
  • Monitor customer account and follow up with customer for timely payment and minimize debts. 
  • Liaise with merchant partners by scheduling meetings particularly for debts aged above 210 and 360 days and negotiate with feasible payment alternatives when recovery becomes extremely complex.
  • Viably reduce monthly receivable balance with maximization on collections for invoices aged over 180 and 210 days whilst managing a portfolio of 300+ accounts worth over $200000. 
  • Generate lists for bad debts and third party collections for line manager. 
  • Liaise with account managers for chasing delinquent accounts and execute a resolution plan for optimization of client delinquency.

credit controller

  • Collecting, monitoring & following up on outstanding debt
  • Facilitate the payment of invoices due by sending bill reminders and  contacting clients either in writing, or by telephone
  • Daily / Weekly / Monthly Reporting to management on outstanding debtors  Debtors reconciliations. Verify discrepancies, and resolve clients’ billing issues
  • Determine which accounts are overdue
  • Develop/ maintain / strengthen customer relations
  • Provide effective customer service by understanding our clients’ needs and expectations
  • Ensuring the credit limits of all our customers are reviewed on a regular basis

credit controller

  • Phone collections
  • Debtor Aged Monthly Reports
  • Daily EFT & cheque banking
  • Account Reconciliations
  • Credit Limit Review
  • Issuing Reminder & Final Notices
  • Processing Trade Credit Applications

credit controller

  • Of premises 
  • Log book with the Supervisor. 
  • Ensure turnaround times are met and communication done at all times. 
  • Obtain CGIC cover on new applications.

credit controller

  • Hand over bad accounts.
  • Reconciliations of debtors accounts.
  • Managed weekly cash flow forecast.
  • Monthly reporting to the CFO.

credit controller

  • Locate and monitor overdue accounts, using computers and a variety of automated systems and record information about financial status of customers and status of collection efforts. 
  • Start litigation process for the bad debtors
  • Assisted with petty cash by recording entry and verifying documentation.
  • Assisted with monthly credit card reconciliations.

credit controller

  • Handling all chain stores Massmart/Shoprite and inquiry’s on RTT, book value R10 000 000+.
  • Rebates and advertising.
  • Preparation of Account Payable (Supplier Payment) and Monitor Account Receivable.
  • Reporting to Director of the company about the Company’s Account Receivable status/ Stock Audit / and Cash In Hand Position,