Job Description

The successful Credit Controller will be responsbile for:

- Build a relationship with customers to prevent overdue debt
- Produce aged debt report
- Cash Allocation
- Reconcile bank statement to sales ledger and nominal ledger.
- Work with operations and sales managers to reduce debt.
- Assist in the weekly cash flow forecast
- Produce, check and distribute customer statements.
- Raise chase letters as appropriate to agreed policy
- Undertake credit checks for new customers and give results to business and finance director.
- Raise invoices on a monthly basis in accordance with customer contracts.
- Ensure that all queries are dealt with in a timely manner and escalated where necessary.
- Work with the business to improve customer processes to remove queries going forward.
- Identify where credits are required and request from the admin team.

Required Knowledge, Skills, and Abilities