As a Credit Controller at Cromwell Polythene Ltd, you will be an integral part of our finance team, responsible for managing customer accounts and ensuring timely collection of payments. Your role will contribute to the maintenance of healthy cash flow and support the overall financial health of the business.You will engage with various stakeholders, handling communications regarding outstanding balances and disputes while building strong relationships with customers to facilitate prompt payments.The job is a pure credit control role with no progression into accounting. It would suit someone who loves credit control and who wants to develop from Credit Controller to Credit Manager within the next 5-7 years.ROLE AND RESPONSIBILITIES1. Credit Control Management:Issue accurate invoices and statements to customers, ensuring all details are correct and payments aredue.Monitor and manage the accounts receivable ledger, ensuring that outstanding debts are chased in atimely manner.Contact customers via phone, email, and letter to ensure prompt payment of invoices, and updatecustomer notes accordingly.Keep ledgers accurate and up to date.Regularly review and update the credit status of customers and escalate issues as necessary to seniormanagement.Perform reconciliations of customer accounts to ensure payments are accurately recorded and resolvediscrepancies.2. Debt Collection and Dispute Resolution:Investigate and resolve any customer disputes or queries to ensure timely payment.Esca