Credit Controller

Credit Controller
To Apply Now - email your resume to [email protected]

Who: Eagle Business Credit seeks a detail-oriented Credit Controller to manage credit risk, accounts receivable, and client relationships.
What: Process payments, reconcile accounts, make credit decisions, and ensure compliance with credit policies.
When: Full-time opportunity.
Where: Onsite or hybrid (location to be confirmed).
Why: To protect the company’s financial interests while providing excellent client support and portfolio management.
Office Environment: Collaborative, fast-paced finance team focused on risk mitigation and operational excellence.
Salary: Commensurate with experience.

Job Description:
The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests.

Key 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.

Qualifications:

• 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.

• Experience in factoring or commercial collections preferred.

• 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.

Benefits:
Medical, Dental, Vision, HSA/FSA contributions, 401(k) match, Paid Parental Leave, Tuition Assistance, PTO, and company-paid life/disability insurance.

To Apply Now - email your resume to [email protected]