Our Client seeks a Credit Controller to join their team on a permanent basis. The Credit Controller would be responsible for managing the ledgers in the UK. The Credit Controller will have a strong track record within credit control. A proactive, self-motivated individual with strong communication skills.

Duties of the Credit Controller include:

• Credit Control for approx. 400+ accounts.
• Monthly dispatch of customer statements.
• Close liaison with customers and responding to queries.
• Able to build and maintain strong relationships with clients and Account Managers to ensure the smooth running of accounts.
• Ensuring customers pay on time.
• Issuing letters of intent and starting legal proceedings if clients do not pay their debts on time.
• Daily Cashflow forecasting and cash management.
• Evaluate new credit requests, including checking credit ratings, deciding whether to allow credit to a debtor and advising on credit limits.
• Proven credit control and sales ledger experience and experience of dealing with complex accounts.

Requirements for the Credit Controller include:

• Excellent IT and MS Office skills, Word, Outlook.
• Strong Communication skills
• Results driven.
• Work with a high level of accuracy and attention to detail.
• Good spoken and written communication skills
• Good organisation and time management skills
• Ability to work to deadlines and cope under pressure.