We are looking for a proactive Credit Controller to join our finance team. This role offers the chance to take ownership of the credit and collections process, keeping payments on track and supporting the company’s financial stability. You will assess creditworthiness, negotiate payment terms, resolve disputes and follow recovery procedures while maintaining positive working relationships. Key Responsibilities Manage the Sales Ledger and keep all accounts on track Monitor debtor ledgers and make sure invoices are paid on time Investigate and resolve late payment issues Upload invoices and manage payments through EDI portals Handle queries and disputes with confidence Work with colleagues across teams to keep the process smooth Apply credit control procedures to reduce overdue accounts and bad debt