Manpower are recruiting an experienced Credit Controller to join our client in LE17 Working within a busy Credit Control team, you will be responsible for the collection of aged debt. Duties: Collections Management: Follow up on overdue invoices via phone, email, and written correspondence to secure timely payments. Dispute Resolution: Address customer queries and disputes regarding invoices or payments promptly and professionally. Reporting: Prepare regular reports on accounts receivable status, aging reports, and collection forecasts for management review. Collaboration: Work closely with sales and customer service teams to resolve issues and maintain strong customer relationships. Compliance: Ensure compliance with company policies and legal regulations related to credit management. About you: Proven experience as a Credit Controller Able to thrive under pressure & work to tight deadlines Able to manage a heavy workload Good communication and negotiation skills Computer literate with a good eye for detail Hours and Pay: Monday to Friday either 8:30am-5pm or 09:00am-5:30pm £26k-£27.5k dependent on experience 25 days annual leave bank holidays Healthcare and Lifestyle benefits This role is office based with the potential to go hybrid upon successful completion of probationary period For more information, please contact Ella.