This role is a great opportunity for an experienced credit controller to take up a part-time opportunity. Client Details Reputable UK business Multiple sites across the UK employing over 1000 employees Finance HQ in Wallingford Market leader in the industrial sector Description A Credit Controller's daily duties may include the following activities: Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customers' credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Negotiating re-payment plans Responding to relevant client enquiries Processing and reconciliation of invoices Checking and posting of receipts to accounting systems Profile Finance or credit control experience would be preferred Ability to communicate both written and verbal A keen problem solver who investigates methodically Proactive approach to chasing debt and dealing with queries Someone who lives local to Wallingford Job Offer Competitive base salary Annual leave and pension contributions Additional benefits package on request Free parking