Credit Controller
JobCrexa
Key Responsibilities
- Monitor and manage accounts receivable ledger for UK/Ireland clients
- Follow up on outstanding invoices via calls and emails
- Ensure timely collection of payments and reduce overdue balances
- Reconcile customer accounts and resolve billing discrepancies
- Maintain accurate records of collection activities
- Prepare debtor ageing reports and weekly/monthly MIS
- Liaise with internal accounting teams and clients to resolve queries
- Maintain strong professional relationships with clients
- Strong understanding of Accounts Receivable & Credit Control process
- Knowledge of UK accounting practices preferred
- Excellent verbal & written communication skills
- Strong negotiation and follow-up skills
- Proficiency in MS Excel and accounting software (Xero/QuickBooks preferred)
- Ability to work in UK shift timings
- Bachelor’s degree in Commerce, Accounting, or Finance
- 1–4 years of experience in Credit Control / Accounts Receivable
- Experience handling UK/Ireland/International clients will be an added advantage