Credit Controller

You'll be responsible for;

• Setting up new accounts, credit checking new customers
• Setting and reviewing credit limits, putting accounts on stop if needed
• Maintaining accurate records of customer's credit status.
• Ensuring invoices are accurate and sent out promptly.
• Verifying that all billing information is correct before sending invoices.
• Contacting customers by phone, email, or letter to follow up on overdue invoices.
• Negotiating payment plans or settlements when necessary.
• Monitoring payments, ensuring they are received on time
• Managing payment methods and processing payments efficiently.
• Some financial reporting