Are you an experienced Credit Controller looking for your next challenge in a fast-paced, professional environment? We’re looking for a confident communicator with strong organisational skills to join our finance team and take ownership of the company’s accounts receivable process. What you’ll be doing: Producing monthly statements and financial reports using Microsoft Excel and SAGE 50. Preparing consolidated debt sheets for major clients in required formats. Issuing monthly rebate credit notes accurately and on time. Providing weekly management information on debt, cash receipts, and revenue to internal stakeholders and clients. Tracking and resolving client queries promptly, maintaining excellent customer relationships. Setting up new client accounts on the company’s CRM and SAGE 50, including completing credit checks to validate client information. Handling accounts receivable queries via email and telephone in a professional and efficient manner. Liaising with clients to agree payment dates and ensure timely receipt of outstanding invoices. Reconciling AR accounts to maintain accurate financial records. What we’re looking for: Proven credit control or accounts receivable experience. Confident, professional communication skills (both written and verbal). Excellent organisational skills with the ability to manage multiple priorities and meet deadlines. Intermediate Excel skills and strong attention to detail. Experience using SAGE 50 (essential). Ability to follow varied processes across different business units This is an office based role working Monday to Friday 9.00am - 5.00pm Easily commutable from Cannock, Burntwood, Lichfiield, Rugeley, Stafford