Credit Controller at L'Artigiano
aptis Open At a glance
Mid-level Accounting role at aptis. Triolet.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Check debtor ageing each day, then pursue customers whose invoices remain unpaid or have passed their due dates
- Record incoming customer payments against the right invoices and investigate differences when reconciling accounts
- Track payment promises, customer credit limits and collection activity, escalating overdue or higher-risk accounts
- Prepare collection updates for management and send customers statements, invoices and supporting paperwork
- Work with Sales, Accounts and Delivery to settle disputes, and recommend delivery holds when needed
What you bring
- A diploma or degree in accounting, finance, business administration or a related area
- At least two years in credit control, receivables, debt collection or a similar finance position
- A sound grasp of accounting and receivables, plus confidence using Excel and accounting software
- Strong negotiation skills and careful attention to detail
Who this fits
This mid-level role suits someone who can follow up on debts, reconcile accounts and keep collection records accurate. The job is based in Triolet.
From the employer
Role purpose:
The Credit Controller will be responsible for managing the company’s debtors portfolio, following up outstanding payments, processing customer receipts and maintaining accurate debtor records and supporting documents.
Duties and Responsibilities:
- Review the debtor ageing report daily.
- Follow up customers for outstanding and overdue payments.
- Obtain and monitor customer payment commitments.
- Process customer receipts and allocate payments against the correct invoices.
- Reconcile customer accounts and investigate payment differences.
- Send statements of account, invoices and supporting documents to customers.
- Monitor customer credit terms and credit limits.
- Maintain an updated debtor collection tracker.
- Coordinate with Sales, Accounts and Delivery teams to resolve disputes.
- Recommend account blocks or suspension of deliveries where required.
- Prepare daily and weekly collection reports for management.
- Maintain proper filing of receipts, statements, correspondence and debtor-related documents.
- Escalate long outstanding and high-risk accounts for further action.
Qualifications and Experience:
- Diploma or Degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 2–3 years' experience in credit control, accounts receivable, debt collection, or a similar finance role.
Knowledge and Technical Competencies:
- Good understanding of accounting principles and accounts receivable processes.
- Knowledge of Microsoft Dynamics 365 Business Central would be an advantage.
- Strong negotiation skills.
- Good command of Microsoft Excel and accounting software.
Behavioural Competencies:
- Communication skills.
- Attention to Detail.
- Results Orientation.
Are you ready to make an impact? Send us your application not later than the 18th of August 2026.
The Management reserves the right to call only the best candidates to participate in the recruitment exercise and not to make any appointment following this advertisement.
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