Credit Controller

Job Title: Credit ControllerLocation: UlverstonAbout the Role:Join our client''s Finance team as a Credit Controller, where your primary responsibility will be to protect and manage the debtor assets of the organisation. You will maintain an accurate Sales Ledger, ensuring it aligns with internal procedures and deadlines while facilitating the timely collection of outstanding debts.Key Responsibilities:Create and maintain new customer accounts, ensuring all information is correct for sales and finance reporting.Perform credit checks on new and existing accounts to establish appropriate credit limits, ensuring insurance is in place when necessary.Communicate with customers to determine payment dates for invoices and follow up on overdue debts as required.Process daily invoicing runs, including worldwide and consolidated invoices, and take responsibility for resolving any issues related to the EDI system.Ensure final and debt collector letters are dispatched to customers within the required timelines.Manage the awaiting credit listing and, when necessary, request debit notes from customers to clear journals. Collaborate with other departments to ensure resolution.Produce daily ''On Stop'' listings for sales and analyse requests for the release of credit-stopped orders.Process credit card and cheque payments in compliance with internal and processor requirements, adhering to PCI DSS Policy.Post cash to customer accounts from bank statements, cheques, and credit card ..... full job details .....