SF Recruitment is currently recruiting for a business in Mansfield who require a Credit Controller to join their team on a permanent basis working 40 hours per week. Onsite parking and an attractive salary and benefits package is on offer with this position. The successful Credit Controller will be responsible for: - Management of the company's accounts receivables. - Raising and issuing sales invoices and credit notes. - Create and set targets for effective aged debtor days management. - Recovering aged debt in a timely manner in line with contractual terms. - Effective management of retention balances. - Weekly cash flow forecasting. - Month end reporting. - Proposing write offs of irrecoverable receivables. - Co-ordinate information required for statutory audits. - Payment allocation. - Issuing monthly statements. - Issuing weekly supplier remittances. - Weekly bank reconciliations. - Filing and archiving. - Assisting with purchase ledger processes including processing invoices, statement reconciliations, resolving disputes. Desirable Qualifications & Skills: - Familiarity with Sage 50 / Sage Online Accounting - Prior Purchase Ledger experience If this role appeals to you and you have the relevant experience, please apply for immediate consideration.