Credit Controller

Writing a great credit controller resume is important because it is one of the first things a potential employer will see when they are considering you for a position. It is your opportunity to make a good first impression and sell yourself as the best candidate for the job.

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If you're looking for inspiration when it comes to drafting your own credit controller resume, look no further than the samples below. These resumes will help you highlight your experience and qualifications in the most effective way possible, giving you the best chance of landing the credit controller job you're after.

Resume samples

Ramonita Skerl

ramonita.skerl@gmail.com | (181) 596-7645 | New York, NY

Summary


Credit Controller with over 3 years experience in managing and reconciling accounts, preparing financial reports, and maintaining records. Possesses excellent mathematical skills and analytical abilities. Proficient in using accounting software to streamline processes and improve efficiency. Adept at multitasking, working under pressure, and meeting deadlines.

Experience


Credit Controller at Equifax, NYApr 2022 - Present

  • Reduced the overall amount of outstanding receivables by 15% within 6 months through consistent follow-up with customers.
  • Negotiated payment plans with 5 major clients that resulted in an additional $15,000 per month in revenue.
  • Recovered $8,500 from a client who had previously stopped making payments.
  • Implemented a new invoicing system that increased efficiency and reduced errors by 50%.
  • Trained 2 new employees on credit control procedures and policies.
  • Developed strong relationships with key stakeholders including sales team, accounting department etc.

Assistant Credit Controller at Experian, NYSep 2019 - Mar 2022

  • Reduced the amount of overdue invoices by 15% within 6 months.
  • Negotiated payment plans with 3 major clients who were behind on payments, resulting in an additional $12,000 in monthly revenue.
  • Successfully completed a credit control project for a new client which increased their cash flow by $5,000 per month.
  • Achieved target of reducing aged debtors by 10% within 4 months while also maintaining low levels of customer complaints (less than 2 per month).
  • Received positive feedback from customers regarding efficient and professional service provided during collections process.
  • Assisted senior management team with developing and implementing new policies and procedures related to credit control function.

Education


Associate's degree in accounting or business administration at SUNY College of Technology at AlfredSep 2014 - May 2019

Some skills I've learned are bookkeeping, preparing financial statements, and tax planning.

Skills


  • Accounts receivable
  • Accounts payable
  • Credit analysis
  • Financial analysis
  • Risk management
  • Microsoft Excel

Kaliyah Eisentrout

kaliyah.eisentrout@gmail.com | (980) 566-4513 | Davenport, IA

Summary


A credit controller with over three years' experience in the field. I have a proven track record of working to deadlines and within budgets. I am able to work independently and as part of a team. My interpersonal skills are excellent, and I have a keen eye for detail.

Experience


Credit Controller at US Bank, IAMar 2022 - Present

  • Reduced aged receivables by 50% within 6 months.
  • Increased collection rate from 80% to 95% within one year.
  • Implemented new credit control procedures that improved efficiency by 25%.
  • Negotiated payment plans with delinquent customers that resulted in a 70% reduction in write-offs.
  • Trained and mentored two junior credit controllers.

Assistant Credit Controller at Wells Fargo, IASep 2019 - Mar 2022

  • Negotiated and set up payment plans with customers who were behind on their payments, which resulted in a decrease of customer delinquencies by 15%.
  • Processed an average of 300 invoices per day, ensuring that all information was accurate and complete.
  • Maintained updated records of all customer account activity including payments, adjustments, credits, etc.
  • Investigated and resolved any discrepancies on customer accounts.
  • Monitored aged receivables to ensure timely collection of payments owed.

Education


Associate's degree in accounting or business administration at Drake University, IASep 2015 - May 2019

I have learned how to manage money, read and understand financial statements, and use accounting software.

Skills


  • Credit control
  • Accounts receivable
  • Financial accounting
  • Bookkeeping
  • Microsoft Office Suite
  • Customer service
  • Time management