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Credit Controller

Req ID:  352
Company:  DCC Vital - SP Services
Salary:  Not disclosed

Telford, GB, TF1 7XT

Contract Type:  Permanent
Date Posted:  09-Feb-2021

Job title:

Credit Controller



Responsible to:

Finance Manager

Effective date:



Overall Purpose:

To help reduce the ledger and retrieve all monies due and overdue, chasing customers via phone, letter and email and help maintain the smooth running of day to day accounts functions.


Key Responsibilities:

  • All aspects of credit control. Chasing debt by phone, letter or email
  • Posting cash to nominal in Sterling, US Dollars and Euros
  • Sending copy documentation
  • Dealing with invoice queries and POD enquiries
  • Maintaining accurate contact details for customers
  • Updating memos accordingly
  • Monthly statement run
  • Liasing with Debt Collection Agencies and processing legal proceedings as and when necessary
  • Reducing debtor ledger to monthly targets
  • Running on stop report every other day
  • Processing refunds
  • Updating credit limits based on creditwatch emails
  • Allocating unmatched transactions
  • Assist in other areas of the Finance department as required on occasions



The details outlined in this job description reflect the content of the post at the date the job description was prepared.  It is inevitable that over time the nature of employee’s jobs will change, existing duties may be lost and other duties gained without changing the general character of the work or level of responsibility entailed.  It is intended that this job description will be revised from time to time in discussion with the post holder

In addition, you may be expected to perform other duties commensurate with this position or as required to assist the business needs.  Any additional tasks will be kept within your abilities and skills range, and training will be provided if necessary.  Such agreement should not be unreasonably withheld