Credit Controller

Lucy Group; Thame; On-site; GBP 26,000 - 38,000; Full time

Job summary

Lucy Group is seeking an accounts receivable professional to support accurate processing and allocation of cash receipts, maintain credit controls, resolve invoice and payment queries, and manage debt collection to safeguard cash flow. The role involves account reconciliation, invoice processing, and collaboration with internal teams to uphold credit policies while delivering excellent customer service.

The position emphasizes accurate financial processing and proactive debt management, with

Responsibilities

• Process and allocate customer cash receipts accurately and in a timely manner.
• Maintain customer credit controls and monitor credit limits.
• Resolve invoice and payment queries from customers and internal stakeholders.
• Proactively manage debt collection activities and follow-up on overdue accounts.
• Safeguard cash flow through credit risk assessment and regular account reconciliations.
• Maintain customer accounts, including invoice processing and bank reconciliations.
• Collaborate with internal teams to ensure compliance with credit policies and expectations.
• Deliver excellent customer service in all accounts receivable activities.

Job description

Overview

To support the effective management of the accounts receivable function by ensuring the accurate processing and allocation of customer cash receipts, maintaining customer credit controls, resolving invoice and payment queries, and proactively managing debt collection activities. The role is responsible for safeguarding cash flow through credit risk assessment, account reconciliation, customer account maintenance, invoice processing, bank reconciliations, and collaboration with internal teams to manage customer credit limits and overdue accounts while delivering excellent customer service.

Responsibilities

• Process and allocate customer cash receipts accurately and in a timely manner.
• Maintain customer credit controls and monitor credit limits.
• Resolve invoice and payment queries from customers and internal stakeholders.
• Proactively manage debt collection activities and follow-up on overdue accounts.
• Safeguard cash flow through credit risk assessment and regular account reconciliations.
• Maintain customer accounts, including invoice processing and bank reconciliations.
• Collaborate with internal teams to ensure compliance with credit policies and expectations.
• Deliver excellent customer service in all accounts receivable activities.