Credit Control Vacancy - Maternity Cover until June 2026. The Credit Controller role is vital in the cycle of sales cycle. Ultimately, controlling and maintaining the Accounts Receivable ledger for two companies for customers based in the UK and internationally. The role will include speaking to customers and Area Sales Managers, creating good relationships with each other to ensure the flow of sales, customers are paying and staying within their terms. Payments are received via BACS, Card Payments and collection of Direct Debit, including SEPA. My client insures the Accounts receivable through AIG Credit Insurance. The role will include maintaining the administration of this, ensuring they are not in breach of the terms of the contract, and any claims would be settled successfully. Responsibilities & Duties 1. Chasing and collecting outstanding debts. 2. Posting cash receipts to Customer Accounts. 3. Ensuring customers are within their credit limits and payment terms. 4. Communicating with International Distributors for deposits and balances of Direct Shipments. 5. Running monthly Direct Debit collections and Statements. 6. Releasing Sales orders which are sitting on Credit Hold Status. 7. Building positive relationships with Customers and Area Sales Managers. 8. Setting up New Customer Accounts and making relevant checks. Skills & Qualifications 1. Qualified by proven experience of at least 5 years. 2. A loyal and skilled Credit Controller who can work independently, with a strong understanding and all-round exposure to the Credit Control Guidelines. 3. Strong communication skills – in person and written - and experience of building effective relationships 4. Self-motivated with a drive to achieve 5. Strong time management, organisational and planning skills 6. Outstanding attention to detail