We are supporting the recruitment of a Credit Controller (B2B) on behalf of a globally renowned company specialising in the design, manufacture, and distribution of professional tools and equipment. This opportunity sits within their UK subsidiary and reports directly to the Credit Control / Administration Manager. This is ideal for someone with a solid background in credit control or finance, paired with strong administrative capabilities. You’ll manage your own portfolio of clients and play a pivotal role in maintaining healthy cashflow across the business, working closely with a small, collaborative team. £28,000 - £30,000 Working hours Monday to Friday 8.30am-5pm – 40 hour working week 23 days plus bank holidays (raising by 1 day per year to a maximum of 25 days) Statutory pension On-site parking This is an office-based working role Duties and responsibilities: Chasing debt by telephone and email, to reduce debt and DSO Investigating and resolving queries relating to non-payment of debts Taking payment over the phone and allocating to client accounts Bank reconciliations Setting up new client accounts Daily cash postings to client accounts Completion of credit checks Processing of customer account applications Customer account maintenance Daily, weekly, and monthly reporting Raising of invoices for major client accounts Skills and experience required: Previous experience within a credit control or finance environment Strong communication and negotiation skills Good working knowledge of SAP – desirable and knowledge of Microsoft Excel – pivot tables desirable Strong organisational skills including proven ability to prioritise and work to deadlines Self-motivated and capable of working independently, while also being a supportive team player