About the role
Credit Controller - Maternity Cover up to 03/04/26 - Office Based in Southport (North West)
Key Responsibilities:
1. Providing invoices, credit notes and statements to customers.
2. Follow the company collection procedure to minimise bad debt.
3. Monitor customer credit limits, customer spend and obtain credit reports when required.
4. Liaising with internal and external customers to resolve customer queries.
5. Agree & monitor payment plans with customers.
#J-18808-Ljbffr