Position 1 Recruitment are working with an Engineering company, who are seeking an experienced and detail-oriented Group Credit Controller to oversee and manage the credit control function across a group of companies. Key Responsibilities · Manage and oversee all sales ledger cash collections and processing · Prepare and issue customer invoicing, including stage payments and warranty retentions · Distribute customer statements and dunning letters in line with collection schedules · Monitor overdue accounts and implement appropriate credit control measures, including supply holds and initiating legal proceedings where necessary · Conduct credit checks for new and existing customers · Set and manage customer credit limits · Sign off on creditworthiness and advise on payment terms/structures during contract reviews · Resolve account disputes and negotiate payment plans to bring accounts up to date · Liaise with the company bank to allocate unidentified receipts · Apply for and manage letters of credit and bank guarantees as required · Maintain an up-to-date bank guarantee and letter of credit register · Track proforma invoices and credit card payments · Perform weekly sales ledger bank reconciliations · Produce monthly cash collection forecasts · Distribute weekly on-stop reports · Send weekl...