Credit Controller Specialist

20 hours ago


Rawalpindi Cantonment, Pakistan beBee Careers Full time

About the Role

We are seeking a highly skilled Credit Controller to join our team. As a key member of our finance department, you will be responsible for providing professional and proactive credit control across the business.

Key Responsibilities

  1. Chase outstanding debts via telephone and email for payment of invoices that are due or overdue.
  2. Ensure that debts are paid in a timely manner.
  3. Verify payment remittances against bank accounts to ensure accuracy.
  4. Allocate and post daily customer payments, cheques, BACS, and credit cards within tight deadlines.
  5. Reconcile and allocate payments received on our financial systems daily.
  6. Perform other duties as reasonably required by the Finance Department.

Cash Collection Targets

  1. All month-end consolidated invoices must be paid within 30 days - 100% target.
  2. Contractual terms with customers require payment within 28-30 days from invoice date.
  3. For example, consolidated invoices sent out in April should be paid by May 3rd at the latest.

Credit Control Administration

  1. Assist colleagues as needed, including month-end allocations and report setup.
  2. Ensure customer information is accurate and up-to-date, including contact details.
  3. Send monthly client statements/letters as agreed upon.
  4. Maintain records of all customer interactions.
  5. Identify trends in customers' payment patterns that may indicate concern.
  6. Resolve allocation discrepancies with customers.
  7. Review and escalate accounts not meeting deadlines and terms.
  8. Follow established credit control procedures, including month-end and year-end processes.

Relationship Building

  1. Discuss and reconcile overdue invoices with customers to understand reasons for non-payment.
  2. Work with customers to find solutions for repeated late payments.
  3. Closely collaborate with the Contract Management Team to address unpaid debts.
  4. Foster positive relationships with internal departments to resolve invoicing queries and accounting issues.


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