We are seeking an experienced Credit Controller to join our Client in the Burntwood aresa on a temporary basis. The successful candidate will be responsible for managing and monitoring customer accounts, ensuring timely payments, and maintaining accurate financial records. Key Responsibilities: - Monitor and manage customer accounts to ensure timely payments - Process and reconcile incoming payments - Maintain accurate records of customer interactions and transactions - Resolve invoice queries and discrepancies - Liaise with clients to arrange payment plans and settlements - Prepare regular reports on credit status and collections activity - Ensure compliance with credit policies and procedures - Collaborate with sales and customer service teams to handle credit issues - Conduct credit checks on new customers Key Requirements: - Proven experience in a similar role - Strong numerical and analytical skills - Excellent attention to detail - Proficiency in accounting software and Excel - Good communication and interpersonal skills - Ability to work independently and as part of a team - Strong problem-solving abilities - Knowledge of credit management principles