Company: Importing company Position: Credit controller Location: North London Salary: up to GBP30K (depending on experience) Responsibilities: * Ensure timely and accurate issuance of all sales invoices and credit notes * Accurately allocate incoming payments to the correct customer accounts * Prepare and dispatch monthly customer statements in a timely manner * Establish terms and conditions for new customers and review existing customer agreements as needed * Monitor overdue accounts and proactively follow up to secure outstanding payments * Reconcile customer payments and resolve any discrepancies between invoices and receipts * Maintain strong, positive relationships with customers by addressing inquiries and resolving concerns propmtly * Collaborate with internal departments to resolve customer-related issues efficiently * Provide support to the accountant on various accounting and banking matters as required * Participate in regular meetings to review debtor status and outstanding balances * Coordinate with third-party agencies for the clooection of delinquent accounts * Comply with the company's health and safety policies and procedures Requirements: * Experience in finance and accounting * Proficiency in English is mandatory * Proficiency in Japanese or Chinese is preferable Please note that only shortlisted candidates will be notified. Thank you...