Credit Controller —- Fixed Term Contract

Own a portfolio of hard B2B accounts to recover overdue debts by managing collections targets and KPIs. Chase outstanding invoices through high-volume outreach, negotiate repayment plans and settlements, and apply structured escalations (including demand letters and legal/external recovery referrals). Resolve invoice disputes with cross-functional partners, assess debtor risk for credit holds or write-offs, and produce weekly/monthly reporting on cash collected and overdue aging while maintaining commercial relationships where viable.