Credit Control The Role Function: Credit Control is the primary function -coordinating the debts of existing creditors and deciding whether to allow credit to a debtor - ultimately managing all money borrowed or owed to your business. It is vital that you are able to build and maintain close links with all customers, to ensure the smooth running of accounts and encourage timely recovery of payments. Credit Controller role, duties and

responsibilities:
Checking customer's credit ratings with banks Setting up the terms and conditions of a loan Timely and effective collection of all debts and customers payments Negotiating re-payment plans Maintaining contact with clients to ensure invoices are clear for payment Resolving queries both internally and externally around outstanding invoices Posting and allocating daily receipts to accounting systems Providing accounts information to internal departments Person Specification Ability to establish and maintain good client relationships, both internally and externally at all levels Ability to reconcile complex accounts and have excellent attention to detail Competence in Microsoft Office products, XL and accounting software programmes Prior experience with systems including invoice discounting Calm, confident manner to handle potentially uncomfortable conversations