Credit Controller Job Description Template
Our company is looking for a Credit Controller to join our team.
- Reconciliation or balance confirmation quarterly;
- Ensuring regular follow-ups with each and every assigned customer with fresh updated outstanding and update the latest feedback / Memo in KN System;
- Providing 100% payment advices against amount collected;
- Ensuring regular review of Disputed, Short Paid and other critical overdue items with regional controller, sales & operation;
- Keep invoice submission detail update based on internal & external information from operation & customers.
- Good Communication Skills;
- Minimum post graduate in finance from a recognized university;
- Minimum 5 years of work experience in Credit control.