We are looking to recruit on behalf of our client, an experienced Credit Controller to join their existing team on a permanent basis. The Credit Controller will be joining the Finance team, led by the Financial Controller. Day to Day, you’ll be responsible for ensuring the ledger is kept tidy and up to date, meeting all monthly KPI’s, and supporting the Purchase Ledger Administrator as required. Duties will include: • Credit stops/order releases, Responding to accounts emails, Answering incoming calls, Opening new accounts, Chasing Payments, Taking card payments and allocating cash, Supporting the Purchase Ledger Administrator as required The requirements: This is a fantastic opportunity which will suit an ambitious individual who is keen to learn and challenge best practice with new ways of thinking. You will be extremely organised; be deadline focussed and have a keen eye for detail. Essential: Excellent IT, Communication and Organisational Skills, Resilient with the ability to deal with difficult situations, Ability to work under pressure and to agreed deadlines. Desirable: Proficient in Microsoft Office, including the use of formulas such as Pivot Tables and VLookups, Knowledge of SAGE or another ERP system, Ability to build and maintain good working relationships. Permanent role for the right candidate...