Credit Controller Our client is looking to recruit a Credit Controller. The role is hybrid. Responsible for circa 175 accounts. Credit vet all new business and generate the Sage customer account. Proactively chase debts across a portfolio of groupwide customers via telephone and email. Issue statements. Complex query resolution. Maintain detailed and accurate notes on the credit control system. Post all cash to the sales ledger and accurately allocate on a daily basis. Recommend accounts for legal proceedings/ debt recovery. Customer account reconciliations. Weekly/monthly update to Credit Control Manager. Liaison with key internal/external contacts. Other adhoc duties when required. Comply with company polices and procedures including Health & Safety. Any other reasonable management requests. Person Specification Intermediate Excel skills. Preferably 1 years credit control experience. Preferably have Sage200 experience although this is not essential as full training will be provided. Good personal time management and organisational skills. Excellent communication. Ability to build good relationships