Credit Controller

As the Credit Controller, you will be responsible for:

• Responsibility for managing company debtor's list and credit control.
• Daily reporting to the Directors of the company's current, and forecast, cash position.
• Raising Pro-forma invoices and preparing statements as necessary.
• Pro-actively chasing invoices before they become due and clearing queries as quickly as possible.
• Chasing overdue invoices by phone and email to ensure over-dues are paid.
• Raising credit notes as necessary.
• Maintaining and managing customer credit limits as laid out by the company's credit insurer and calculating credit availability for sales orders.
• Preparing overseas invoice schedules for VAT purposes.
• Maintenance of the company's stop list in liaison with the Financial Director.
• Daily management of invoice financing notifications.
• Undertaking monthly invoice financing reconciliation