Are you a skilled Credit Controller looking for your next challenge? Join our Client's dynamic team and make a real impact on their financial health In this role, you will: Proactively make outbound calls to customers to discuss overdue payments and negotiate payment plans. Accurately record all communications and agreements in the system. Monitor and manage customer accounts to identify and address outstanding debts. Collaborate with the finance team to report on debt recovery activities. Deliver exceptional customer service to resolve payment issues and queries. Ensure compliance with company policies and relevant regulations. We are looking for someone with: Proven experience in a Credit Controller role or similar. Strong communication and negotiation skills. High attention to detail and excellent organizational abilities. Ability to work both independently and as part of a team. Proficiency in accounting software and Microsoft Office Suite. Knowledge of debt recovery regulations and best practices. If you are ready to take the next step in your career, apply now Our Client offers a competitive salary and comprehensive benefits package, opportunities for professional development and career progression, a supportive and collaborative work environment, and flexible working hours. Does this look good to you? Call Rachael Tanner now on or email .