Strategic Credit Controller — Cash Flow & Debt Recovery

Restore Plc; United States; Remote; USD 55,000 - 85,000; Full time

Job summary

Restore Plc in the United States is seeking a Credit Controller to manage accounts receivable, chase overdue payments, and perform credit checks. This role requires professionalism when dealing with senior stakeholders and a proactive approach to risk and cash flow.

You will maintain debtor ledgers, provide invoices and statements, collaborate with sales and invoicing teams, and contribute to monthly cash flow forecasts.

Responsibilities

• Maintaining individual debtor's ledger
• Working closely with customers to resolve purchase order/portal difficulties arranging meetings as required
• Chasing outstanding debtors by telephone, email, and letters.
• Adding all notes to customer accounts on Credit Hound
• Provide copy Invoices and statements as required
• Working closely with internal sales/invoicing teams
• Resolving customer account queries
• Daily, weekly meetings with internal teams
• Administering credit card payments as required
• Credit risk analysis and credit checks via Credit Safe
• Completing monthly comprehensive cash flow forecasts analysis for Digital

Job description

Restore Plc in the United States is seeking a Credit Controller to manage accounts receivable, chase overdue payments, and perform credit checks. This role requires professionalism when dealing with senior stakeholders and a proactive approach to risk and cash flow.

You will maintain debtor ledgers, provide invoices and statements, collaborate with sales and invoicing teams, and contribute to monthly cash flow forecasts.