Credit Controller required for an exciting interim opportunity offering an immediate start. The successful Credit Controller will be working as part of an established team, to support in Cash Collection, Stakeholder management, accurate reporting of data and any ad hoc requirements of the collections manager. Experience in a high volume role is crucial as the successful candidate will need to hit the ground running. Key Responsibilities: - Manage and maintain customer accounts to ensure timely payments. - Monitor outstanding invoices and follow up on overdue accounts. - Resolve any discrepancies and disputes efficiently. - Prepare and send out regular statements and reports. - Collaborate with internal teams to improve cash flow. Requirements: - Proven experience in credit control or accounts receivable. - Strong communication and negotiation skills. - Attention to detail and ability to work independently. The successful candidate will be able to join the high performance credit function and hit the ground running. You will be able to work autonomously and perform in a high performing target driven environment. If you are interested in this opportunity make sure to apply or email (url removed) for more information