Credit Controller Resume Sample 2

Updated on February 7, 2016


In a resume for credit controller position, hiring managers typically seek evidence of relevant talents such as risk mitigation, transaction review, cash flow monitoring, account analysis and sheet balancing.

If you optimize these and other related skills and support the same with evidences from your professional achievements, you will considerably save the hiring manager’s time while enhancing your chances of being shortlisted for interview..

See also: Credit Controller Resume Sample 1


Credit Controller Resume Sample


Jacob Crane

650 Olive Lane • Ellsworth, ME 45889 • (005) 444-3333 • jacob . crane @ email . com


Summary: Methodical Credit Controller with 6 years of firsthand experience in general ledger balancing, risk mitigation and lease agreement processing. 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.


• 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


Credit Controller | ATLAS WORLD GROUP, Ellsworth, ME | 2013 – Present

• Analyze and monitor credit worthiness 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 enactment of effective risk mitigation policies
• Enhanced operational efficiency by 27% through 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

Bachelor’s Degree in Accounting

• Computer: MS office and Accounting Software
• Trilingual: English, Spanish and French