Credit Controller – Multi–Entity Role Credit Controller required for Felixstowe company, will be responsible for managing the end–to–end credit control function across multiple business entities within the group. This role ensures timely collection of payments, accurate customer account management, and consistent credit risk practices while supporting stakeholders across finance and operational teams.

Key Responsibilities Credit Control & Collections Manage the full credit control process for several entities, ensuring KPIs and cash–collection targets are achieved. Proactively chase outstanding debts Maintain aged debtor reports and escalate overdue accounts as required Negotiate payment plans while protecting commercial relationships

Customer Account Management Set up new customer accounts and conduct credit checks within agreed credit policy Monitor credit limits across all entities and take action when accounts exceed approved terms Reconcile customer accounts, allocate payments accurately, and resolve discrepancies promptly

Intercompany & Multi–Entity Management Manage debtor ledgers for multiple companies, ensuring correct posting in each entity Coordinate with entity-specific finance teams to align processes and reporting standards Assist in month–end closing by preparing debtor ageing, bad-debt provisions, and cashflow forecasts

Issue Resolution & Stakeholder Support Liaise wi...