Great opportunity for someone who has previous credit control experience who is seeking a dedicated Credit Controller position. Office based, flexible working hours 37.5 hours per week, this position offer a genuinely friendly working environment. Free parking. Duties will include: Monitor and manage the accounts receivable ledger to ensure timely payments from clients. Credit checks and assess the creditworthiness of new and existing customers. Communicate with clients via phone and email to follow up on overdue accounts, employing excellent phone etiquette. Record all interactions and transactions accurately through data entry into the accounting system. Collaborate with the accounts payable team to resolve discrepancies and ensure smooth financial operations. Prepare regular reports on outstanding debts and provide insights for management analysis. Proven experience in a credit control or finance-related role is required Familiarity with accounting software is essential for managing financial records effectively. ADZN1_UKTJ