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 weekly stage payment reminders to Project Managers Support the Management Accountant with ad hoc financial reporting tasks Participate in process improvement initiatives within the finance function Requirements Minimum 23 years experience in a similar credit control role Multi-currency experience is highly desirable Strong knowledge of credit management principles and best practices Proficiency with accounting systems and Microsoft Excel This is a full-time permanent position, Monday Friday / Hybrid working: 3 days in the office / 2 days from home (following completion of the probation period) If you are interested, Apply now, or contact Kirsty on 01493 738276