Due to continued growth, an established company has a new opening for a Credit Controller. The Credit Controller role involves coordinating debts from existing creditors, improving the collection processes and reporting status and actions to the wider team. Salary: up to £38,000 DOE Hours: 37.5 hours Office based Parking on site Credit Controller responsibilities: Managing the debtor’s ledger, ensuring reminder letters are distributed Collecting old debts and resolving issues Setting and monitoring credit limits for customers Putting clients on credit hold when applicable and reporting issues and actions to management Partnering with the wider team to resolve issues and improve processes Ensuring accurate notes are maintained on customer accounts Instructing the issuing of solicitor’s letters, liaising with management regarding legal action Carry out sales ledger administration including posting invoices, cash allocation, submitting self-billing schedules, responding to queries and assisting with year-end audit Reconciling customer accounts Ensuring purchase orders are correct and in place to enable payment Producing and reviewing the aged debt report Proactively highlighting issues to management as soon as they arise Credit Controller skills/competencies: Previous experience in a similar role desirable Experience with Sage or other accounting systems Proficient with MS Excel