Credit Controller
E
Equus SoftwareGlobal Employer of Record
Candidates must have the right to work and be located within the UK.Full-Time
Salary not disclosed
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Job Details
- Required Skills
- Microsoft Excel
Requirements
- Proven experience in a dedicated credit control or collections role.
- Familiarity with multi-currency collections.
- Experience managing a high-volume ledger (500+ invoices) preferred.
- Confident in client-facing conversations about overdue payments, including escalation calls.
- Accurate cash allocation and ledger management.
- Strong Excel and financial systems skills.
- Experience with credit management tools is an advantage.
- Experience in EOR, staffing, professional services, or a similarly complex billing model strongly preferred.
Responsibilities
- Manage end-to-end chase process for all outstanding client invoices across the portfolio.
- Maintain an accurate and up-to-date aged debt report, reviewed weekly with the transactions team lead.
- Track, report, and actively work to reduce DSO across the client base.
- Agree payment plans with clients where appropriate and escalating unresolved cases to the transactions team lead or Finance Business Partner.
- Identify when a slow payment is a genuine dispute and escalate to the Finance Business Partner for resolution.
- Allocate receipts accurately to the correct client invoices in the system.
- Professional, relationship-aware communication with client finance teams on all payment matters.
- Produce weekly aged debt and DSO reports for the Transactions Manager.
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