My client is recruiting for a Credit Controller to join their high performing team. You will be responsible for managing a high volume and value ledger of accounts to ensure prompt payments and minimising of overdue debt. This position will suit a proactive, motivated and target driven team player who has previous Credit Control experience gained in a client focussed organisation.

Credit Controller Responsibilities:

* Proactively working to reduce the outstanding debtor's balance.

* Chasing outstanding payments via telephone and email.

* Management of debtor queries, reaching a resolution to ensure prompt payment of outstanding balances.

* Issuing invoices, Tax receipts, statements, and reminder letters as required.

* Assisting with the reconciliation of problem or overdue accounts.

* Management of internal queries, liaising with the wider finance team as required

* Monitor and reporting on aged debtors' reports. .

* Develop and maintain strong working relationships with both internal and external stakeholders.

Credit Control Required Experience

* Previous experience in a Credit Control position

* Strong Analytical skills with the ability to support with reporting requirements.

* Reconciliation abilities

* Excellent query resolution skills with the ability to create solutions to problems.

* A desire to develop within a Credit Control career path