Oversee the day-to-day responsibilities of the credit control function, including the management of a credit controller and sales ledger administrator * Chase overdue monies on all ledgers as required. * Post daily receipts to ledger. * Manage the credit loss insurance process – both internally and with our insurance company. * Raise credit notes once authorised * Ensure debtor days are reduced within timescales set. * Bank cheques and cash as required. * Contact all customers by telephone to chase overdues. * Attend and chair weekly update meetings with personnel. * Escalate issues/queries in a timely fashion and liaise with all departments as required * Credit check and set up new customers on the system once authorised. * Send out monthly statements to all customers. * Send letters to customers advising on action where unpaid invoices. * Send copy invoices as requested. * Send invoices out daily by email. * Chase as required PO numbers. * Notes to be updated daily on a working spreadsheet, spreadsheets to be kept in order in a file that’s accessible on the shared drive. * Manually raise weekly and monthly consolidated invoices. * Ensure EDI invoice accounts are regularly reconciled on Tradex...