Credit Controller We are looking for an organised and motivated Credit Controller to join our team and manage a portfolio of approximately 800 customer accounts. Key Responsibilities * Manage customer accounts and the sales ledger. * Contact customers regarding outstanding payments. * Follow up overdue accounts and agree payment plans where required. * Resolve account queries and maintain positive customer relationships. * Reconcile accounts and ensure records are accurate and up to date. * Provide statements and reports as required. * Meet collection and reporting deadlines. * Escalate issues to the AR Manager. About You * Previous experience in Credit Control or Accounts Receivable. * Good understanding of credit control processes. * Strong communication and numerical skills. * Good Excel skills; SAP experience is desirable. * Organised, methodical and able to work to deadlines. * Confident working independently and as part of a team. * GCSE Maths and English (Grade C or equivalent) required. * ICM qualification is desirable. Please get in touch