Credit ControllerFood Manufacturer Hybrid Working Role: Liaising with internal and external stakeholders, drive the timely recovery of outstanding unpaid balances across the Group for the parts of the sales ledger you are responsible for.Work with internal stakeholders to resolve queries and issues to ensure timely clearing of outstanding balances across the Group, including debit notes and other internal matters that are the root cause of issues in Accounts ReceivableAccurately allocate cash to customer accounts on a timely basisMaintain accurate and up-to-date debtor reports, including aged debt commentariesGenerate manual invoices and credits on an as-needed basis Requirements: Previous experience in Credit ControlStrong communication skills with ability to confidently engage with internal and external stakeholders ..... full job details .....