Credit Controller

<h3><strong>Key Responsibilities</strong></h3> <ul> <li><span style="white-space: pre-wrap;">Contact customers whose payments are overdue to secure immediate payment, a confirmed payment date, or a valid explanation for non-payment.</span></li><li><span style="white-space: pre-wrap;">Monitor all promises to pay and follow up promptly where commitments are not met.</span></li><li><span style="white-space: pre-wrap;">Record all customer conversations and correspondence clearly and accurately.</span></li><li><span style="white-space: pre-wrap;">Log disputes in full and forward them for investigation and resolution; escalate u...</span></li></ul><br/><p>CRWG1_UKTJ</p>