Are you a diligent and detail-oriented Credit Controller looking to join an established Finance team? You will be responsible for managing the credit control process, ensuring timely collection of debts and ensuring a healthy cash flow. If this sounds like you, please APPLY today to be considered Benefits: Company pension On site parking Casual Dress code Responsibilities: Monitor and manage accounts receivable to ensure timely payments from clients. Conduct credit checks on new customers and assess their creditworthiness. Maintain accurate records of all communications with clients Prepare and send out invoices, statements, and reminders to clients. Analyse aged debt reports to identify overdue accounts and implement appropriate collection strategies Collaborate with the accounts payable team to resolve discrepancies and disputes Utilise accounting software for data entry and tracking of payments received. Provide excellent customer service through effective phone etiquette during telemarketing efforts aimed at debt recovery Prepare regular reports on outstanding debts and cash flow forecasts for management review. Skills and experience required: Proven experience in a Credit Control or Finance-related role Proficiency in Sage 50 (Desirable) Strong analytical skills Excellent communication skills If you are a proactive individual with a passion for finance and an aptitude for managing credit processes, we encourage you to apply for this exciting opportunity as a Credit Controller. We look forward to hearing from you