Credit Controller, Duncrue £30,000 + benefits We are working with a successful business based in Duncrue to recruit for their new Credit Controller / Accounts Receivable to join them on a permanent basis. Joining a supportive team you will; Manage the end-to-end credit control process, including chasing overdue invoices by phone, email, and letter Monitor customer accounts, ensuring credit limits and payment terms are adhered to Produce aged debtor reports and highlight risks to management. Resolve customer invoice queries promptly by liaising with sales teams. Post and allocate cash receipts to customer accounts accurately. Prepare statements of account and reminder letters. What we are looking for Credit control / accounts receivable experience Confident communication and negotiable skills Sound level of IT literacy, including Excel In return you can expect a generous salary, benefits and progression opportunities. Skills: Credit Control Invoices Accounts