Your new role

As Credit Controller, you will take ownership of a large customer ledger, managing collections activities while building strong relationships with both customers and internal stakeholders.

Your responsibilities will include:

• Managing outstanding accounts and proactively collecting overdue payments
• Handling customer account and payment queries
• Investigating and resolving discrepancies
• Reviewing and releasing customer orders
• Maintaining accurate records and system updates
• Working closely with internal teams to resolve issues and support cash flow objectives
• Contributing to the wider accounts receivable function
•