This is an exciting opportunity for a skilled Credit Controller to join an organisation that believes in investing in its employees, an ethos that has led to massive growth. This is a fantastic opening for an enthusiastic candidate with a genuine desire to work in a supportive team. Key Responsibilities Monitor debtor account balances, including determining appropriate credit limits, for specific customer lists across various currencies. Daily cash posting for assigned currencies building and maintaining relationships to ensure the smooth running of accounts and the timely recovery of payments Reconcile accounts Weekly meetings with sales managers Support our IT team in the automation of manual elements of the credit control process to improve process efficiency. Support and development of credit controller. Assist with our direct debit collection process. Support with month-end close process, including bank reconciliations. Experience required and who you are: Experience of ERP system (SAP/NetSuite/INFOR). Excellent attention to detail Ability to multi-task and see jobs through to completion. You need knowledge of accounts receivables principles. Pro-active, responsive, adaptable, and willing to take ownership of work Competent in Microsoft Office (particularly in Excel). Good communication skills. Ability to accurately process numerical data. Dispute resolution and negotiation skills. An interest in process automation and increasing the efficiency of processes. Ability to adapt to change of a growing business. Proactive and flexible approach; willing to contribute to the ongoing development of the business.