My client is looking for an experienced and proactive Credit Controller to join our Finance Department. The successful candidate will take responsibility for managing customer accounts, controlling credit exposure, collecting outstanding debts and ensuring customer accounts and payment allocations are accurate and up to date. The role requires close coordination with the Billing Department and regular reporting to the Finance Manager and Finance Director on collections and expected cash receipts for cash-flow planning. Main Duties Proactively manage the sales ledger and collect outstanding customer debts by telephone and email. Monitor live customer balances, credit limits and credit utilisation daily. Contact customers approaching their credit limits and provide statements where required. Place customers exceeding their approved credit limit or payment terms on stop, and remove accounts from stop promptly once payment has been received and allocated. Communicate account stop/release information to the relevant operational departments. Contact customers before invoices become due to confirm invoices have been received, are correct and are approved for payment. Work closely with the Billing Department to resolve missing invoices, invoice queries and disputes promptly so that payments are not unnecessarily delayed. Maintain accurate expected payment dates and collection notes and provide the Finance Manager and Finance Director with regular updates on collections and expected ..... full job details .....