Credit Controller

  • Job Reference: 7390
  • Date Posted: 18 June 2022
  • Website:
  • Location: Jersey
  • Salary: On Application
  • Sector: Accounting
  • Job Type: Permanent
  • Work Hours: Full Time

Job Description

Purpose of role is to manage and coordinate ongoing collection of Debtors using specialist credit management knowledge/experience to maximise debt collection and minimise credit risk; work with billing team from a revenue assurance perspective; review existing policies and procedures; draft, agree and implement new improved processes and procedures; prepare customer statements; apply banking receipts to accounts and undertake company credit checks; manage collection of overdue/arrears balances within Debtor books, liaising with external debt collection agencies; ensure new and existing customers given thorough credit check when requesting service(s); provide monthly management reporting on collection and key ratios/KPIs; receive and deal efficiently with enquiries; review accuracy of Bills, ensuring charges accurate and correct charges applied in keeping with audit requirements.
Requirements are 3-5 years’ credit management experience; excellent communication, customer care, time management, problem solving, planning, organising, decision and negotiating skills; ability to prioritise and plan ahead; good understanding of finance and financial implications.
Five years continuous residence in Jersey required.