Are you an experienced Credit Controller and would like to work for a very successful and established manufacturing company? You will play a vital part within the finance team and will have great communication skills along with exceptional IT skills. There is a salary of up to £30,000 along with 32 days holiday ( including bank holidays) and an early finish on a Friday! Great company to work for. · Manage and maintain the Sales Ledger to ensure that all balances are correct and controlled. · Monitor all outstanding accounts ensuring that each customer receives at least one phone call per month. · Contact customers to agree balances before they become due. · Maintain diary facility. · Respond to queries on invoices/customer’s accounts on a timely basis and ensure the customer is responded to. · Ensure credit notes are raised as required. · Allocate payments against each credit or cash account as received. · Liaise with each Branch in a timely manner regarding cash account issues. · Open new accounts as required ensuring all necessary credit checks and references are adhered to. · Set and review credit limits on an on-going basis. · Monitor new accounts for six months to ensure payments are made on time. · Close inactive/poor paying accounts. · Give credit authorisation where applicable. · Keep the Accounts Supervisor and Financial Controller updated with any issues on accounts. · Ensure “on-stop” report is issued to sales on a weekly basis. · Carry out Month End procedures on time and ensure all statements produced and issued. · Liaise with the Accounts Supervisor regarding collection of debt through the County Court to a satisfactory conclusion. · Assist the Accounts Supervisor with developing and running a Direct Debit payment system. · Any other duties deemed reasonable on request. Essential skills: · Strong Credit Control experience · Numeracy and Literacy · Computer literacy · Excellent communication skills · Tenacity INDAB