Our client, a freight forwarder is looking for an Accounts Credit Controller on a 9-12 month tempoary basis. Key Responsibilities: * Run Aged Debtors monthly for UK accounts and chase all customers for outstanding balances overdue. Sending statements and any copy invoices as required * Distributing customer invoice queries to operational staff within the company electronically, monitoring responses in a proactive manor and liaise with the customers via email on online portals as required. * Ensure daily receipts with queries for allocation are dealt with in a timely manner and any missing remittances are chased up with customers. * Set up new customers and suppliers in the system. * Take credit card payments from customers on our online system * Present aging details monthly to management * Conduct regular credit and Companies House checks. * Ensuring accurate notes are maintained on customer accounts * Recommend escalation letters for old debts and send them once approved from management. Advising management of customers who should go on hold as per our policy, proactively highlighting issues to management as soon as they arise * Ensure set up in system is correct for all customer details and email set up for invoices/statements ect. * Provide Ad Hoc holiday cover for colleagues in finance team as needed. * Working alongside a remote based back office in the infancy stages of Automation...