Your new company An international consumer products business with operations across multiple markets, brands and customer channels. Following continued growth, the business is investing further in its finance function and is looking to appoint a Group Credit Controller to support cash flow, minimise risk and drive best practice across Accounts Receivable operations. This is an exciting opportunity to join a business where Credit Control is seen as a key commercial function. You will work closely with finance and operational teams across multiple entities, gaining exposure to international customers, multi-currency ledgers and large-scale Accounts Receivable processes. Your new role Reporting into the Group Credit team, you will take ownership of customer collections, account reconciliations and day-to-day Accounts Receivable activities across a portfolio of customers. Key responsibilities will include:Proactively collecting outstanding debt and managing customer relationshipsInvestigating and resolving invoice disputes, deductions and short paymentsCash allocation and payment application across multiple customer accountsPerforming detailed account reconciliations and maintaining accurate ledgersMonitoring customer accounts and escalating high-risk issues where necessarySupporting the production of DSO, aged debt and cash collection reportingWorking closely with Finance, Sales and Customer Service teams to drive timely payment and issue resolutionSupporting ongoing process ..... full job details .....