Credit Controller

at  Global Radio Services

JOB DESCRIPTION

Credit Controller
Reporting of the Role
This role reports to the Credit Manager

• Chase and maintain overdue invoices, logging and tracking queries through to resolution. Make sure notes are updated for all phone calls, promises.
• Supporting and mentoring team members in order release, new customer onboarding and query resolution.
• Provide key data for cash forecasting processes.
• Investigate and work to resolve queries.
• Ensure cash and credit notes are applied when received and raised so the accounts are up to date.
• Escalate and report non query resolution that may impact cash flow.
• Reviewing outstanding invoices and campaigns, checking booking and contracts so they can be paid on time.
• Checking invoices for commission errors before they are submitted each month to enable payment.