2 Credit Controller Resume Examples

Updated on: March 22, 2022

Credit controllers work in financial control companies where their prime duty is to ensure that credit accounts are appropriately managed.

They decide whether a client is worthy of more credit.

If you are thinking to obtain a job as a credit controller, the following resume samples will help you build/update your resume.

Credit Controller Resume Sample 1

Christopher Moore
542 Grand Avenue
Middletown, OH 55555
(000) 989-9109
Email


OBJECTIVE
Looking for a Credit Controller position with ABC Financial Management Systems to utilize a strong background in credit control activities and superb organizational skills to efficiently manage the company’s clients’ accounts.

KEY QUALIFICATIONS
• 12+ years’ experience working as a Credit Controller
• Highly skilled in setting up loan terms and conditions following the company’s policies
• Track record of performing credit and collection functions through direct client communication channels
• Hands-on experience in resolving complex credit issues

ACCOMPLISHMENTS
• Increased the company’s loan capability by ensuring that “would be” delinquent accounts were eradicated.
• Processed loan applications for three large conglomerates simultaneously thereby meeting proposed deadlines.

PROFESSIONAL EXPERIENCE

Credit Controller
ABC Company – Middletown, OH                     
2012-present

• Monitor overdue debts and minimize DSO
• Follow up on delinquent accounts
• Identify and manage credit notes and write-off concerns
• Document customer payment issues
• Planned and organized tasks effectively

Credit Controller
Acme Financial Services – Middletown, OH           
2006-2012

• Managed account reconciliations and managed debt
• Established new customer accounts
• Ensured reduction on accounts receivable
• Ensured cash collection targets are met

EDUCATIONAL BACKGROUND
Bachelor’s Degree in Business Administration
Middletown City College – Middletown, OH – 2005

OTHER SKILLS AND STRENGTHS
• Excellent follow-up skills
• Strong negotiating skills
• Outstanding analytic acumen
• Communication

Credit Controller Resume Sample 2

Jacob Crane
650 Olive Lane
Ellsworth, ME 45889
(000) 444-5214
jacob . crane @ email . com


CREDIT CONTROLLER

Summary
Methodical Credit Controller with 6 years of firsthand experience in general ledger balancing, risk mitigation, and lease agreement processing. A highly organized individual who is apt at maintaining accurate records of all transactions. Well-versed in gathering the applicants’ background data before loan sanctioning. Fully familiar with legal obligations related to cash handling and lease processing.

PROFESSIONAL EXPERIENCE

Credit Controller
ATLAS WORLD GROUP, Ellsworth, ME 
2013 – Present
• Analyze and monitor the creditworthiness of assigned accounts.
• Review and prepare financial and operational reports based on variance analysis.
• Ensure timely completion of general ledger balances with accuracy.
• Oversee general accounting activities including transaction recording, account balancing, and balance sheet reconciliation.
• Recommend and approve credit lines within prescribed guidelines.
• Supervise day-to-day operations related to cost accounting, deduction, and payroll processing.
Key Results and Accomplishments
• Attained 100% accounts reconciliation rate within 6 months of initial hiring.
• Reduced account opening time by 40 minutes on average by utilizing an online customer database for initial form filling and application processing.
• Reduced loan default rate by 30% through the enactment of effective risk mitigation policies.
• Enhanced operational efficiency by 27% through the implementation of semi-automated cash balancing and transaction processing protocols.

Assistant Credit Controller
LEAR CORPORATION, Ellsworth, ME
2010 – 2013
• Maintained effective communication channels with the vendor base to ensure credibility.
• Verified accounts and transactions and issued financial statements upon request.
• Drafted lease and loan agreements as per legally applicable guidelines.
• Maintained records of all accounts payable and receivable.
• Interfaced with account holders to obtain information needed for loan structuring.
• Coordinated and assisted in time to time financial audits.

EDUCATION
Bachelor’s Degree in Accounting
CITY COMMUNITY COLLEGE, Ellsworth, ME – 2009

AREAS OF EXPERTISE
• Risk Mitigation
• Transaction Review
• Cash Flow Monitoring
• Account Analysis
• Sheet Balancing
• Accounts Payable/Receivable
• Loan Monitoring
• Risk Rating
• Legal Documentation
• Agreement Compliance
• Financial Statements
• Regulatory Screening

COMPUTER SKILLS
MS Office and Accounting Software