Credit Controller

Restore Plc; United States; Remote; USD 55,000 - 85,000; Full time

Job summary

Restore Plc in the United States is seeking a Credit Controller to manage accounts receivable, chase overdue payments, and perform credit checks. This role requires professionalism when dealing with senior stakeholders and a proactive approach to risk and cash flow.

You will maintain debtor ledgers, provide invoices and statements, collaborate with sales and invoicing teams, and contribute to monthly cash flow forecasts.

Responsibilities

• Maintaining individual debtor's ledger
• Working closely with customers to resolve purchase order/portal difficulties arranging meetings as required
• Chasing outstanding debtors by telephone, email, and letters.
• Adding all notes to customer accounts on Credit Hound
• Provide copy Invoices and statements as required
• Working closely with internal sales/invoicing teams
• Resolving customer account queries
• Daily, weekly meetings with internal teams
• Administering credit card payments as required
• Credit risk analysis and credit checks via Credit Safe
• Completing monthly comprehensive cash flow forecasts analysis for Digital

Job description

Are you looking for a great opportunity to use your problem-solving skills and work in a fast-paced environment? We are hiring a Credit Controller to join our team!

This role is crucial to supporting our company's financial structure and ongoing growth. We need someone who is professional yet approachable, with the confidence to handle senior stakeholders and the drive to succeed in this role.

The candidate will handle overdue payments, resolve customer queries, ensure accurate accounts, and prepare reports. They will also ensure all aged debt across customers is dealt with in a timely manner, report potential bad debts, and follow company procedures. Confidence and professionalism are essential.

Responsibilities

• Maintaining individual debtor's ledger
• Working closely with customers to resolve purchase order/portal difficulties arranging meetings as required
• Chasing outstanding debtors by telephone, email, and letters.
• Adding all notes to customer accounts on Credit Hound
• Provide copy Invoices and statements as required
• Working closely with internal sales/invoicing teams
• Resolving customer account queries
• Daily, weekly meetings with internal teams
• Administering credit card payments as required
• Credit risk analysis and credit checks via Credit Safe
• Completing monthly comprehensive cash flow forecasts analysis for Digital