At CV-Library, we have a simple vision: to help the world to work and we are looking for exceptional and talented people to help us realise this vision in both UK and overseas markets. We are in a period of accelerated growth, following a year of key strategic acquisitions and significant investment across all parts of the business from Tech and Data to People and HR, there's never been a more exciting time to join us or a better place to grow your career! Benefits Here at CV-Library, we value our employees and are committed to offering the best * 23 days holiday, plus bank holidays * Additional day off for your birthday * Holiday buy/sell scheme * Life Assurance - up to 3 times your annual salary * Medicash healthcare cashback plan - includes dental, physio, osteopathy, complementary and alternative therapies such as reflexology * Discounts as part of Medicash, gym memberships, shopping, entertainment etc. * Eyecare and flu vouchers * Employee Assistance Program and Mental Health First Aiders * Pension contribution up to 7% * Ongoing training and development - face to face training sessions available throughout the year * LinkedIn Learning - over 5,000 free courses to choose from * Long Service Awards The Role Hours: Monday-Friday, 9:00-17:30 Location: Fleet, Hampshire Working Pattern: Hybrid - 3 days a week on site We're looking for a detail-oriented and highly organised Credit Controller to join our finance team. The successful candidate will be responsible for ensuring the accurate and timely collection of customer invoices, maintaining financial records and supporting the overall efficiency of the accounts receivable function. Responsibilities: * Manage and monitor customer accounts to ensure the timely collection of customer invoices * Reconcile customer accounts and resolve any billing discrepancies or disputes * Maintain accurate and up-to-date records of all accounts receivable transactions * Prepare regular aging reports and assist with month-end closing processes * Collaborate with other departments to resolve collection queries * Respond to customer inquiries related to billing and payments professionally and promptly * Support continuous improvement initiatives in the accounts receivable process What we're looking for: * Minimum 2 years' experience in a collections department * Self-motivates and directed * Excellent oral and written communication * Strong customer service skills * Proficiency with accounting software (ideally MSD Finance and Operations) and Microsoft Office, particularly Excel * Excellent attention to detail and organisation skills * Ability to work independently and as part of a team We are actively committed to promoting a fully diverse and inclusive workforce and we welcome applications for this role from all candidates who meet the key requirements. Please do not hesitate to get in touch should you require any reasonable adjustments to assist with your application