About the role The role of the Credit Controller is to handle the collection of finances and resolving account queries for over 500 customers, both National and International. You will report to the Financial Controller and the working hours are 39 hrs per week Monday - Thursday 8 to 5, Friday 8 to 4 Key Job Accountabilities As part of the finance team you’ll be responsible for… * Management and maintenance of the sales ledger. * Raise sales ledger invoices via automated ERP process, as well as ad-hoc manual invoice requests. * Daily cash posting and allocation to customer accounts in multi currencies. * Management of credit relationship with customers credit control depts. * Engagement with customers to ensure they pay within their agreed payment terms. * Chasing overdue debts by telephone and email. * Monitoring Customer credit limits. * Point of liaison with credit insurers to obtain / maintain credit insurance cover for new and existing customers. * Liaising with Credit Insurance Company on a monthly basis regarding overdue debts and recovery action required. * Liaising with internal departments and customers to resolve queries. * Generating customer statements, and sundry related reports. * Prepare with commentary / actions a debt report on a regular basis for the Finance Controller. The post holder may be required to perform duties other than those given...