Taylor Stevenson are proud to be working with a large and growing company based in Doncaster who are looking for an experienced credit controller to join their team on a permanent basis. You will work alongside the accounts team, with great opportunities to progress within a friendly team. Duties * Monitor and manage the accounts receivable ledger to ensure timely payments. * Conduct credit checks on new and existing customers to assess risk. * Issue invoices and follow up on outstanding payments through calls and emails. * Maintain accurate records of all communications with clients regarding their accounts. * Collaborate with the sales team to resolve any billing discrepancies or disputes. * Prepare regular reports on aged debtors and cash flow forecasts for management review. * Utilise accounting software such as QuickBooks, Xero, Sage, or other relevant systems to track financial transactions. * Assist in the preparation of financial statements and reports as needed. Requirements * Proven experience in a credit control or accounts receivable role. * Proficiency in accounting software including QuickBooks, Xero, Sage, or similar applications. * Strong understanding of financial management principles and accounts payable processes. * Excellent communication skills, both written and verbal, with a professional telephone manner. * High level of attention to detail and accuracy...