Credit Controller
About the position
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. Job Description: The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests.
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.
Requirements
• 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.
• 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.
Nice-to-haves
• Experience in factoring or commercial collections preferred.
Benefits
• Medical
• Dental
• Vision
• HSA/FSA contributions
• 401(k) match
• Paid Parental Leave
• Tuition Assistance
• PTO
• company-paid life/disability insurance
Apply Now
Apply Now
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. Job Description: The Credit Controller manages accounts receivable, reconciles collections, applies credit policies, and supports client accounts to protect company financial interests.
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.
Requirements
• 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.
• 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.
Nice-to-haves
• Experience in factoring or commercial collections preferred.
Benefits
• Medical
• Dental
• Vision
• HSA/FSA contributions
• 401(k) match
• Paid Parental Leave
• Tuition Assistance
• PTO
• company-paid life/disability insurance
Apply Now
Apply Now