AR Credit Controller

An international financing company is looking to grow their team and to appoint an ambitious Accounts Receivable Credit Controller.

This role is ideally suited to a smart, knowledgeable, client-facing Credit Controller who can grow a book from scratch in an entrepreneurial environment.

Skills required:

  • Account reconciliations
  • Full client onboarding
  • Client and debtor payment collections
  • Opening and management of new accounts
  • Weekly and monthly credit reports
  • Overseeing invoice schedules
  • Watching over PODs and credit limits
  • Dealing with all client and debtor enquiries
  • Arranging refunds of overpayments
  • Initial credit vetting of debtors
  • Training our clerks
  • Ongoing credit risk management

Candidates must be in possesion of a degree and have experience in Invoice Financing and Working Capital Finance.

If you have not heard back from us within two weeks, please consider your application unsuccessful.

Apply & upload CV now