Are you a detail-oriented professional with a passion for building strong relationships and keeping finances in check? Our client has an exciting opportunity to join their expanding Finance Team as an experienced and proactive Credit Controller. Responsibilities: Review the aged debtor ledger and proactively chase outstanding payments to ensure all debts are collected within agreed terms Liaise with customers to resolve queries efficiently and professionally, maintaining strong relationships Accurately manage records to ensure all payments and communications are logged appropriately Collaborate with internal teams to ensure a seamless, customer-focused service is always provided Generate and manage regular debt reports Provide support to the finance team with ad hoc tasks as needed Your core skills and attributes as a Credit Controller include: Previous experience in a credit control Excellent communication skills and a customer service focused approach Strong organisational skills with attention to detail Ability to work independently and collaboratively within a growing business Why should you apply? Hybrid working - 4x WFH and 1x day in the office Free on site parking 25 days annual leave increasing with long service plus bank holidays Private health care Travel insurance Up to 6% company match pension with optional salary sacrifice If you are looking to join a business that's on an exciting upward journey where you'll be part of a collaborative and approachable team, get in touch by applying now or speak with Joy Ayres at The One Group if you would like to know more.