We are looking for an experienced Senior Credit Controller to join our team of 3. Reporting into the Finance Manager. You will be self-starter able to prioritise your workload across a full range of customers from the largest UK retailers to the small independent business. The ability to meet deadlines in what is a fast-paced and busy environment is key. A team player with a strong can-do attitude is critical, operating with tenacity and positivity. Attention to detail is a given with excellent communication and organisational skills. Experience in working with a large volume of varying customer accounts is essential. Confident in the use of excel, with the ability to use Vlook ups and pivot tables extensively. Key duties include but are not exclusive to. Opening and amending of customer accounts on both Sage & X3. Work with Credit Insurers to ensure insurance compliance to obtain a full recovery on all debt defaults. Determine Customer credit limits & ensure debt compliance on reporting. Review & report aged debt & provide clear actions. Monitoring and actioning a busy accounts receivable inbox. Reconciling Self Bill & consolidated customer accounts. Ensure customer payment processes are understood & actioned for prompt payment & discrepancy resolution. Ensure Best Practice in all credit control processes. Completion of monthly / weekly customer statement reconciliations. Support the month end process. Resolve or escalate customer disputes internally within VIP. Close & reconcile the sales ledger accounts in both Sage & X3. Work to support and ensure compliance with the Invoice Financing processes. Cover cash posting and order release function. Process online card payments. Business expectations in relation to role performance will be measured as follows. Understand financial statements to determine credit risk. Adapt and understand the approach to risk and credit evaluation. depending upon the different requirements of each type of customer. Evaluate bad debt risk and act accordingly. Experience of credit reports, Credit safe, Dunn & Bradstreet, Experian etc Detect & avoid customer fraud on smaller customer accounts. Ensure the large corporate accounts are operating within their standard operating procedure. Accuracy on cash posting. Ensure customers pay promptly into the correct bank accounts. Pursue overdue debt in an effective & timely manner. Action customer disputes in a timely manner. Ensure a fully reconciled debtors ledger at all times. Ensure Invoicing Financing audits are clear & compliance. Work closely with the commercial team to evaluate credit limits, risk and debt resolution. Interact and support all members of the wider Finance Team.