Credit Controller managing customer collections for a leading European boat rental platform. Ensuring timely cash collection and maintaining strong customer relationships in a hybrid work environment.
Responsibilities
Monitor incoming payments (bank transfers, credit cards) in NetSuite
Manage customer payment methods and update details via Stripe
Monitor and resolve declined or failed payments
Review unapplied cash, refunds, and allocations
Proactively follow up with customers on overdue invoices via phone and email
Manage aged debt in line with internal collection policies
Act as a key point of contact for billing-related inquiries
Build and maintain professional relationships with customers
Track and resolve customer Case in a timely and accurate manner
Handle escalations such as bankruptcies or legal cases
Coordinate with external collection agencies and monitor progress
Process account write-offs and ensure accounting accuracy
Monitor outstanding invoices, credits, and customer account health
Prepare reports for internal tracking and audits
Analyze overdue accounts and support decision-making
Work closely with: International Account Management (Sales), Finance and US Billing team
Participate in regular reviews of overdue accounts
Contribute to automation initiatives and process optimization
Support implementation of new tools and systems
Assist with internal training and process documentation
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