Controller

• Manage assigned ledgers, prioritising large and aged debts
• Manage your own sales ledgers and ensure timely payments
• Negotiate payment plans and take telephone payments
• Build strong relationships with key payment decision-makers
• Work closely with client leads and ensure queries delaying payments are resolved promptly
• Report on outstanding debts and collection progress and issue monthly statements
• Initiate legal demands and refer cases for legal proceedings when needed
• Maintain accurate collection records and contribute to process improvements within the team

Credit Controller

Financial Controller

Insurance and Damage Controller

Project Controller

Security Access Controller

Senior Waste Proactive Controller