We are seeking a meticulous and experienced Credit Controller to manage our company's credit and collections activities. The ideal candidate will ensure timely payments from customers, minimize credit risk, and maintain accurate records.

Key Responsibilities:

• Managing the credit control process, including credit checks and setting credit limits.
• Chasing overdue invoices by telephone, email, and letter within agreed timescales.
• Resolving customer queries and disputes promptly and efficiently.
• Maintaining accurate records of all credit control activities.
• Preparing regular reports on outstanding debts and credit risk.

Required Skills:

• Proven experience in credit control.
• Strong knowledge of SAP, Sage, advanced Excel & bespoke systems.
• Excellent communication and negotiation skills.
• Ability to work independently and as part of a team.