Credit Controller Job at NorthPoint Search Group, Woodstock, GA

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  • NorthPoint Search Group
  • Woodstock, GA

Job Description

Credit Controller
To Apply Now - email your resume to job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io

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 job-knemkq7d-1e4ngrk82rw3kdm@sagedata.io

Job Tags

Full time, Work at office

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