Credit Controller

Manage credit control with multiple currencies, including debt collection, cash allocation, and ageing report analysis to reduce DSO. Raise sales invoices, post cash receipts, and allocate funds across EU and US entities. Proactively chase outstanding client debt and approve timesheets for contractors, ensuring timely processing to enable invoice issuance. Handle invoice queries, request remittances, and verbally confirm bank details for refunds. Fill out vendor forms and chase purchase order numbers. This role supports the business's growing revenue, specifically the US entity which holds approximately 70% of the organization's revenue.