Senior Credit Controller
Current- Job Responsibilities include:
- Cash allocation of payments received by Cheque and BACS.
- Proactively resolving debit notes that have been deducted/ Updating Debit Note Trackers.
- Problem identification – highlighting reasons behind claims, working with the Supply Chain/Planning/Commercial teams to find solutions.
- Communication – liaise with Despatch/Planning/Finance teams to develop an open and transparent claims system
- Ensuring that all overdue invoices are chased and cleared down from the aged report within customer payment terms and updating the Credit Control Tracker.