We are looking for a proactive & enthusiatic Credit Controller to join our finance function to support the team in maximising international cash flow and proactively minimising risks to limit credit exposure

Key Responsibilities

Responsible for cash collection and debt reduction
Handle accounts and proactively negotiate to bring payment in to line with the Clinigen Group terms of business.
Anticipate and minimize credit risk exposure.
Manage internal queries and mailbox
Obtain sufficient information to perform credit check to set credit limits;
Monitor and review customers payment and business level performance to minimise risk and maximise efficiency;
Maintain accurate and up-to-date customer information to minimise risk exposure and improve internal communication;.
Identify possible high risk customers and act accordingly to reduce risk, including legal action;
Liaise with lawyers for all legal matters relating to legal actions against international customers;
Raise interest invoices when needed;
Analyze and monitor international DSO;
Cash posting and Unapplied Cash allocation on accounts when required