The Credit Controller role is initially a temporary assignment and will be Hybrid- 3 days in Ashton office/2 remote. Reporting to the Credit Manager Key duties will include:
- Manage the credit control ledger, ensuring timely collection of outstanding payments.
- Maintain and update customer accounts, ensuring accuracy and compliance with company policies.
- Assess and monitor customer credit limits and payment terms.
- Prepare and distribute regular aged debt reports to management.
- Resolve customer queries related to invoicing and payments promptly and professionally.
- Collaborate with internal departments to address billing discrepancies.
- Support the finance team with ad-hoc duties as required.
- Ensure compliance with all financial regulations and company standards.
Vacancy posted 17 days ago
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