Credit Controller

This role is office-based with flexible start times available.

Key Responsibilities:

- Proactively pursue outstanding payments from customers.
- Schedule and conduct regular meetings with the Engineering team to efficiently manage receivables and minimise overdue accounts.
- Daily allocation of customer payments within the ERP system.
- Prepare cash forecasts.
- Proactively address customer inquiries prior to payment deadlines.
- Assess eligible debts and conduct month-end reconciliations.
- Generate month-end and mid-month reports on overdue balances.
- Conduct credit reviews for new and existing accounts.
- Address outstanding debts on the ledger.
- Complete workflows for new customers
- Provide cover during staff holidays.
- Perform any ad-hoc duties as required.

**Benefits**:
25 days holiday, Healthcare, and more. *Full details available upon request.

For further information, please contact Sam Powell today.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.

Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.