Are you an experienced Credit Controller looking for a new opportunity? Do you thrive in a fast-paced environment and have a knack for managing debts and building strong customer relationships? We have a fantastic position available for a talented individual like you! Responsibilities: Proactively manage and collect debts of company debtors for a portfolio of customers within the region Evaluate new credit requests and review the credit limits of customers Ensure timely collection of debts and initiate legal procedures if necessary Negotiate and prepare repayment plans Process reconciliations and clean up customer accounts Book incoming customer payments in multiple currencies, ensuring daily allocation and reconciliation Process month-end bank reconciliations Prepare customer statements, client status reports, and any other relevant information as required Conduct regular debtor review meetings with key stakeholders where needed Maintain strong customer relationships and respond to internal and external queries promptly Carry out adhoc analysis work for the wider finance team Have a good working knowledge of SAPOur client is offering a competitive salary ranging from £27,000 to £29,500 per annum, depending on experience. This is a full-time role and will provide you with the opportunity to work with a dedicated team committed to achieving exceptional results. Why should you apply? Join a reputable organisation tha...