Experienced Credit Controller requiredtojoina well-established and successful manufacturingcompanywitha strongreputation forqualityandinnovation. Thisnewlycreatedpositionoffersanexcitingopportunitytocontributetoadynamicandevolvingbusinessenvironment. Competitive salary hybrid working additional benefits. Profitable, growing business with opportunities to develop. Supportive, collaborative finance team. The purpose of the Credit Controller is to managethe company's credit policies and oversee the collection of outstanding payments from clients or customers whilst minimising financial risk by ensuring that customers pay their invoices on time, while maintaining strong relationships with both customers and internal teams. Reporting to the Financial Controller, duties will include: Evaluate the creditworthiness of new and existing customers by reviewing their financial histories, and set appropriate credit limits and terms. Monitor customer accounts to ensure that outstanding debts are kept to a minimum. Ensure accurate and timely invoicing to customers for goods and services provided Credit control using both written and verbal communication. Dealing with all queries. Maintain up-to-date reports on accounts receivable, overdue payments, and bad debt provisions. Regularly report to management on the status of collections and credit risk. Other hoc duties as required. The person: Previous credit control experience is essential. Excellent verbal and written communication skill s are required. Strong negotiation and problem-solving abilities are essential. A high level of attention to detail and accuracy is required. You will be a self-starter, able to prioritise your workload and meet deadline s.