We are currently seeking an experienced Credit Controller to join our client's finance team.
The successful candidate will play a crucial role in the financial health of our client's organisation by ensuring timely collections and managing credit risk.
This role is ideal for a detail-oriented professional who excels in managing receivables and maintaining client relationships.
Investigate unpaid proforma invoices (chase with sales staff, chase clients, send out legal letters, proceed with write offs, proceed with offsets from returns).
Manage proforma Invoicing on weekly basis Raise and send out invoices.