About the position The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests. Responsibilities • Process daily administrative tasks, including payment posting and invoice handling. • Reconcile collections against bank statements and resolve discrepancies. • Apply unallocated payments and maintain hold account ledgers. • Make credit decisions within approved authority. • Review client invoices and supporting documents for accuracy. • Follow up with clients for required documentation and report delinquencies. • Monitor portfolio performance per credit policies. • Build and maintain strong client relationships. • Perform debtor verifications and notifications per procedures. • Use aging reports, risk scores, and collection queues to prioritize actions. • Ensure accurate account receivables and proper payment application. • Identify potential financial issues early and escalate with recommendations. • Recognize fee-earning opportunities during client interactions. • Support credit and portfolio management with additional tasks as needed. Requirements • Bachelor’s degree in Finance, Accounting, Business Administration, or related field preferred. • 3+ years of experience in credit control, accounts receivable, collections, or credit underwriting. • Strong organizational, analytical, and time-management skills. • Excellent written and verbal communication skills; client-facing abilities. • Ability to manage multiple priorities and meet deadlines. • Knowledge of CRM and accounting systems; quick learner. • Ethical, accountable, and results-driven with attention to detail. • Collaborative and customer-focused mindset. Nice-to-haves • Experience in factoring or commercial collections preferred. Benefits • Medical • Dental • Vision • HSA/FSA contributions • 401(k) match • Paid Parental Leave • Tuition Assistance • PTO • company-paid life/disability insurance