Company: Importing company Position: Credit controller Location: North London Salary: up to GBP30K (depending on experience) Responsibilities: Ensure timely and accurate issuance of all sales invoices and credit notes Accurately allocate incoming payments to the correct customer accounts Prepare and dispatch monthly customer statements in a timely manner Establish terms and conditions for new customers and review existing customer agreements as needed Monitor overdue accounts and proactively follow up to secure outstanding payments Reconcile customer payments and resolve any discrepancies between invoices and receipts Maintain strong, positive relationships with customers by addressing inquiries and resolving concerns propmtly Collaborate with internal departments to resolve customer-related issues efficiently Provide support to the accountant on various accounting and banking matters as required Participate in regular meetings to review debtor status and outstanding balances Coordinate with third-party agencies for the clooection of delinquent accounts Comply with the company''s health and safety policies and procedures Requirements: Experience in finance and accounting Proficiency in English is mandatory Proficiency in Japanese or Chinese is preferable Please note that only shortlisted candidates will be notified. Thank you for your understanding.