Credit ControllerOverview:Reporting to the FinancFIN Manager, the post holder will be required to maximise cash collections and deliver reduced debtor days; ensuring income is maximised and bad debtors are minimised by implementing and managing credit controller procedures.Responsible for controlling the aged debtor report, phoning and contacting customers to collect overdue monies, create and control daily KPI's and maintaining the sales ledger. In addition, you will help with some accounts work including balance sheet account reconciliation, supporting the business in monitoring costs against budget and assist in project work and ad-hoc requests. You will have a close eye for detail as accuracy is critical. It is also vital that you have previous experience in Credit Control. Knowledge of Microsoft and Accounting applications is important, and any use of external Credit Databases would be beneficial.Responsibilities:? Monitor customer orders and any outstanding amounts owed against bad debtors list? Actively pursue outstanding invoices for payment? Monitor the flow of invoices/credit notes/and statements to expedite payment? Liaise with other departments to rectify customer complaints that are preventing payment of invoices? Escalate bad debts to Senior Management when appropriate? Take up trade and bank references, recording Credit Checks on new and existing Customers? Report on bad debtors as required? Processing Direct Debit collections, Credit Card Payments and Cashie...