Ready to join a growing team? Want to work for a market-leading company where your skills will make a real difference? We’re working with a fantastic client looking for a Credit Controller to join their expanding team. If you’re organised, proactive, and have a knack for building great client relationships, we’d love to hear from you You’ll be an essential part of the team, helping manage and maintain smooth financial operations. Duties of credit controller: Pro-Actively chase/resolve active and aged debt Client Query assistance and resolution Support when required, the raising and processing of sales invoicing Daily bank posting and reconciliations Allocation of receipts to invoices on a timely basis Updating ERP system (Navision) with credit control notes Issue customer statements on a monthly basis Assist with the weekly aged debt report with appropriate commentary Develop client relationships Liaise with internal stakeholders to gather information to help resolve client queries Assist is review/implementation of process improvements through standard operating procedures Support on ad-hoc tasks and reporting Essential: Experience in debt collection Minimum of 2-year experience in a finance function Good general standard of education Good level of IT skills, including Microsoft Excel. Good communicator and interpersonal skills Good organisational skills and can work in a methodical manner Time management skills If you have the skills and experience hit Apply now for this exciting journey