Credit Controller

1. To resolve payment discrepancies with our customers.
2. To issue credit when appropriate under our price protection policy.
3. To liaise with our Sales team on a daily basis regarding customer account orders.
4. To prepare and conduct all collection correspondence through verbal and written communication.
5. To input and update customer accounts and credit terms on our accounting system.
6. To make informed decisions regarding product shipments for customers who are on credit hold.
7. To reconcile any account discrepancies.

1. To prepare documents as required by auditors.
2. To visit customers if and when necessary.
3. To perform other work related duties as assigned.