Credit Controller

Numbers tell a story and good Credit Controllers know how to read it.This isn''t a role where you''ll simply work through a call list all day.You''ll take ownership of your own ledger, build relationships with key stakeholders across the business, work closely with senior leadership, and play a visible role in improving cash collection performance while delivering an excellent customer experience.If you enjoy building relationships, solving problems, and taking pride in keeping the cash flowing, this could be exactly what you''re looking for.What you''ll be doing:You''ll be responsible for managing your own portfolio of customer accounts and ensuring outstanding debt is collected efficiently and professionally.Managing and maintaining an aged debt ledgerProactively contacting customers to secure payment of outstanding invoicesInvestigating, resolving and following up on customer queriesProducing and analysing aged debt reportsProviding regular updates to managers and senior stakeholdersWorking closely with invoicing, treasury and accounting teamsAssisting with cash allocation where requiredSupporting month-end reporting and management information requestsContributing to process improvement initiatives across the finance functionSupporting finance integration activities relating to newly acquired businessesBuilding strong relationships internally and externally to ensure issues are resolved quickly and effectivelyWhat do you need?Previous experience in a Credit Control ..... full job details .....