We are currently recruiting for a Credit Controller to join a well established business based in Newark. This is a great opportunity to develop your skill set further, working within a great finance team, reporting directly to the Finance Operations Manager Responsibilities: Chasing overdue debt Raising customer invoices and updating purchase orders Allocating payments Resolving any queries Reviewing customer accounts Building relationships both internally and externally Generating reports Ideal Candidate: Previous experience within a credit control function Team player Strong communication skills Organised and able to prioritise own workload IT literate with a good working knowledge of Excel Cherry Professional are recruiting on behalf of their client Roles you may have applied for: Credit Control, Accounts Receivable, Accounts Assistant, Sales Ledger, Finance Assistant Cherry Professional are recruiting for this opportunity on behalf of our client. Please view our Privacy Policy on our website to understand how your data will be used if you apply for this role