Description
We are seeking a proactive and detail-oriented Credit Controller to join our finance team within a fast-paced fleet business. This role is critical in ensuring timely collection of outstanding invoices, maintaining strong customer relationships, and supporting healthy cash flow across the organisation.
Key Responsibilities
Key Responsibilities
- Manage and maintain the sales ledger, ensuring all accounts are accurate and up to date
- Proactively chase outstanding debt via phone, email, and written communication
- Build and maintain strong relationships with customers to resolve payment queries efficiently
- Monitor customer credit limits and assess risk, escalating concerns where necessary
- Allocate incoming payments and reconcile customer accounts
- Investigate and resolve invoice disputes in collaboration with internal teams (operations, billing, customer service)
- Produce regular aged debt reports and provide updates to senior management...
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