Credit Controller

Key Responsibilities will include:

• Daily Action Plans: Proactively manage aged debt, qualify invoice status, and take appropriate steps to secure payments.
• Customer Engagement: Contact customers to secure payments within agreed terms, achieving maximum cash collection in line with targets.
• Cash Forecasting: Complete monthly cash forecasting, pre-call customers, and escalate high-risk concerns to relevant account owners.
• Dispute Resolution: Collaborate with stakeholders to identify, flag, and resolve disputes promptly.
• Customer Meetings: Schedule and attend meetings to resolve overdue debt issues with the support of account owners and stakeholders.
• Account Management: Place accounts on hold when necessary, review for legal action, and monitor overtrading to mitigate risks
• Comm...