Credit Controller

credit control keeping our cash flowing and operations running Proactively chase payments via phone, email, and letter Manage aged debt and prioritise collections activity Escalate non-payment issues and provide clear updates Act as the key contact for invoice disputes Investigate and resolve queries with billing, pricing, and customers Support accurate cash forecasting Maintain detailed account records using systems like Get Paid Build relationships with customers and third-party payment providers Deliver weekly/monthly reporting and admin tasks Identify process improvements to boost efficiency and cash flow