We are on the hunt for an experienced credit controller for a wonderful local business based in Cowley-Uxbridge. This role requires superior customer services/people skills as a must Duties include: Dealing with customer queries, requests for statements, reconciliations Regular debtors meeting with Manager/team to discuss overdue debt, credit limits, outstanding debit notes, Identifiing customers in need of attention and offering/implementing solutions. Monitor and maintain Customer Credit Limits Completing Checks for Customer orders where account have exceeded credit Limit/overdue invoices and complete actions required. Sending Payment Reminders Chasing overdue invoices multiple currencies Posting and allocating customer receipts Raising and allocating customer credit notes