Experienced Credit Controller required for asuccessful company based in Barnsley. You will be responsible for the overall performance of the credit control function, a vital part of a pro-active finance function. Within this role, you will be responsible for the overall debtor position, holding regular review meetings with the wider finance team. You will be expected to monitor, reconcile, and maintain the ledgers, playing a vital part in monthly cash flow forecasting and submitting figures for month-end reporting. Day-to-day duties include allocating cash across the entire division, posting invoices to the system, raising and monitoring payment applications, and performing any other tasks necessary to ensure clean and accurate sales and retention ledgers. The person: The successful candidate will have previous credit control/sales ledger experience. You will be customer-focused with the ability to communicate well with both internal and external customers. You will be self-motivated and able to work on your initiative and meet deadlines.