We are looking for a Credit Controller to join our client! Excellent benefits, flexible working, great team environment, and a competitive salary of up to 37k depending on experience. You will report to the Financial Controller and be responsible for the company’s credit and collections processes, ensuring timely payments, maintaining accurate financial records, and building positive relationships with clients to support effective debt resolution. Day to day you will:Manage and monitor the debtor ledger. Proactively chase outstanding payments via phone, email, and written communication. Communicate professionally with clients to secure outstanding payments. Resolve client queries and disputes. Prepare aged debt reports Assist with month-end reporting and accounts receivable reconciliations. Work collaboratively with internal teams Meet with partners to review overall debt position and provide analysis as required Produce Letter before Actions for unpaid Invoices where required Recommend accounts for escalation or legal action when needed. Prepare Court Claim forms The ideal candidate will have previous experience in a similar credit control role and experience of Sage 200, be a good problem solver, great communication skills and have excellent attention to detail. This is a fabulous opportunity to work for a company that really takes care of its staff and values what they do! This job is located in ...