Credit Controller

Credit Controller
To Apply Now - email your resume to job-knemkq7d-1kdm

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.

• 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 elevate with recommendations.
• Recognize fee‑earning opportunities during client interactions.
• Support credit and portfolio management with additional tasks as needed.

• 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 job-knemkq7d-1kdm