Our client, a leading design and manufacturer of catering supplies, is seeking a proactive and detail-oriented Credit Controller to join their finance team. The role involves supporting the financial function of the business by building and maintaining strong relationships with clients to ensure the smooth and efficient management of their accounts. The ideal candidate will play a vital part in managing credit risk, ensuring timely payments, and helping drive financial success for the company Key responsibilities for a Credit Controller: * Ensure customers pay to terms and chase any overdue invoices. * Processing incoming funds & maintain the reconciliation of accounts. * Maintain the credit control system and processes in collaboration with Sales, Marketing and Finance colleagues. * Check customer’s credit and approve or decline applications based on company standards and requirements. * Work closely with the Credit Manager to improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary. Key Skills and experience for a Credit controller: * Experience in using SAP (S4 Hana) * Proven experience within a busy Credit Control / Sales Ledger function * Experience of controlling ledgers in excess of £5m * Driven and enthusiastic individual * Can work well as part of a team Key benefits for a Credit Controller: * CICM education support * Contributory Pension * 25 days annual leave plus bank holidays * Staff Perks & Savings Scheme * Dress Down Days * Staff Events