Credit Controller/Sale Ledger

Our client, a national manufacturing company, looking for a proactive, organised and confident individual to join their Finance team and take ownership of their credit control function. This is a fantastic opportunity for someone who enjoys variety, responsibility and working collaboratively across the business. Reporting to the Finance Manager, duties to include: Debt Collection and Aged Debt Management: Managing customer debt through fortnightly statements, calls and emails. Keeping debt over 120 days within agreed targets. Providing regular updates on overdue accounts with clear action plans. Cash Allocation and Ledger Management: Allocating cash and reconciling the AR ledger in Sage 200. Recording and monitoring unallocated cash, ensuring timely resolution. Invoice, Credit Note and Query Management: Managing the credit control inbox and logging all queries. Investigating and resolving invoice and credit note issues. Working with internal teams to prevent repeat queries and identify root causes. Printing and emailing invoices and credit notes when required. Ensuring invoices and receipts are processed accurately and communicated to the right stakeholders. Credit Risk and Customer Account Management: Setting up new customer accounts and completing credit checks. Conducting periodic credit reviews for existing customers. Keeping customer details up to date in Sage 200 and the CRM system. Supporting monthly invoice discounting reconciliations and recurring ..... full job details .....