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Credit Controller
Liebherr GroupCredit Controller managing customer accounts for Liebherr-Great Britain Ltd. Responsibilities include assessing customer accounts and ensuring effective cash collection.
About the role
Key responsibilities & impact- Opening and assessing new customer accounts.
- Managing a wide and diverse ledger with effective cash collection.
- Being responsible for the day-to-day management of customer accounts ensuring completeness, accuracy and validity.
- Preparing internal reports to include but not limited to debtor days, queries and cash management.
- Calculating and reviewing of bad debt provision.
- Reduction of overdue debtor balances.
- Provide assistance to other team members in the sales decision-making processes such as deferred settlement payment plans, payments in advance and progress payment based credit line facilities.
- Providing a point of reference to departmental managers and the board through the effective management of credit accounts and query reports.
- Establishing credit lines, reviews, updates and amends lines internally and with customers.
- Providing direct customer contact through various means of communication and recognises when to meet directly with customers to build and strengthen relationships.
- Taking the lead in instigating and managing collection of payments via small claims or litigation as appropriate.
- Acting as a role model for the organisation when meeting with customers face to face recognising that importance of company image in the development of customer relations.
- Intuitively recognising when to support the Credit Manager in matters relating to their role.
- Any other duty as required by management commensurate with the post.
Requirements
What you’ll need- Proven credit control experience.
- Computer literate and able to demonstrate uses of IT relevant to role with excellent excel skills.
- Able to demonstrate ability to work effectively with customers in a pressurised environment.
- Excellent organisational and prioritising skills.
Benefits
Comp & perks- The opportunity to work with an industry-leading manufacturer.
- Secure and progressive work environment.
- Competitive salary and benefits.
- Training and personal development.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
credit controlcash collectiondebt managementbad debt provisioncredit line establishmentfinancial reportingpayment processingquery resolutioncustomer account managementdeferred settlement plans
Soft Skills
relationship buildingcommunicationorganisational skillsprioritisationteam collaborationproblem-solvingleadershipcustomer serviceadaptabilitypressure management