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NorthPoint Search Group
Credit ControllerNorthPoint Search Group • Woodstock, GA, United States
Credit Controller

Credit Controller

NorthPoint Search Group • Woodstock, GA, United States
30+ days ago
Job type
  • Full-time
Job description

Credit Controller

Eagle Business Credit seeks a detail-oriented Credit Controller to manage credit risk, accounts receivable, and client relationships. Process payments, reconcile accounts, make credit decisions, and ensure compliance with credit policies. Full-time opportunity. Onsite or hybrid (location to be confirmed). To protect the company's financial interests while providing excellent client support and portfolio management. Collaborative, fast-paced finance team focused on risk mitigation and operational excellence. Salary: commensurate with experience.

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.

Medical, Dental, Vision, HSA/FSA contributions, 401(k) match, Paid Parental Leave, Tuition Assistance, PTO, and company-paid life/disability insurance.

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Credit Controller • Woodstock, GA, United States

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