Credit Controller
Purpose Of The Role: Responsible for collection of cash on Debtors Ledger ensuring prompt payment and chasing of any overdue monies. Maintaining customer payment records. Key Responsibilities: Customer contact, requesting payment of all due / overdue invoices. Maintain customer collection records using PTP system and Masterpack notes. Ensure cash collection targets are met. Resolving customer invoice queries and requesting credit notes where necessary. Processing electronic invoices using Electronic Invoicing Systems. Liaising with sales people to resolve customer queries / [...]