Are you an experienced credit controller ready for their next challenge? Do you want to work with a well-known Donny business in a thriving and ambitious organisation? If so read on and apply now as interviews are happening next week Day-to-day of the role: Chasing customer payments in line with payment terms. Collaborating with the sales team to resolve customer disputes. Working to targets and KPIs to ensure efficient credit control. Checking remittance advices, posting sales receipts, and general sales ledger maintenance. Managing sales ledger accounts within prescribed internal credit limits. Implementing best practice credit control systems to enhance financial operations. Required Skills & Qualifications: Excellent telephone manner and communication skills. Strong attention to detail and the ability to prioritise own workload effectively. Sage experience is highly desirable Apply today to be considered as interviews are being booked in ASAP and will take place next week.