Credit Controller

Credit Controller


About the role

Reporting to, and working closely with the Finance Director, the role will focus on mitigating risk and maximising profits by ensuring any credit issued by the company, is paid in full and on time. The role is vital in the effective cash-flow management of the business.


Key responsibilities

  • Chase outstanding debt via telephone and email
  • Maintain and manage the sales ledger
  • Allocate customer payments within SAP
  • Communicate to customers any change in credit status
  • Make credit applications to credit insurers
  • Deal with customer queries in conjunction with other internal departments
  • Manage customer master data on SAP and maintain credit limits
  • Ensure cash targets are achieved
  • Regular review of credit limit requirements
  • Provide analysis to support cash-flow management


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