Credit Control
Managing your customer accounts.
If you require assistance with billing or pursuing overdue payments, our specialized assistants are available to support and collaborate with your finance team. This ensures that your business accounts team operates smoothly and professionally, with all financial records accurately maintained.
The main responsibilities of a Credit Controller involve focusing on the overall financial aspects of a company, such as credit management and finances. This includes tasks like chasing specific debts, overseeing the recovery process, monitoring invoices, and tracking outstanding payments. Additionally, they ensure accurate financial data entry, keep clients informed, maintain updated records, and communicate with external parties. Other duties include:
- Assessing new credit requests
- Conducting credit checks on clients
- Overseeing payment collections
- Managing and recovering outstanding debts
- Establishing new credit terms for clients
- Negotiating payment schedules
- Addressing client financial queries
- Handling all client invoicing
- Generating account statements and reports