We are seeking an experienced Credit Controller to join our small, friendly accounts team on a full-time basis. This is an exciting opportunity to join a growing business during a period of positive change and development. The successful candidate will be a proactive team player with a positive, can-do attitude, strong communication skills, and excellent time management. As the role involves regular direct contact with customers, confident and professional communication at all levels is essential.Key ResponsibilitiesProactively manage and collect debtor accountsMaintain the sales ledger to a high standardChase overdue invoices in a timely mannerInitiate legal proceedings and issue relevant documentation where requiredProduce and issue customer statementsMonitor customer accounts, including credit reviews and risk assessmentsProcess new account applicationsInvestigate and resolve customer queries efficientlyEnsure GDPR compliance at all timesProvide weekly reports to senior managementSkills and KnowledgeExperience working in a high-volume credit control environmentConfident communicator with both internal and external stakeholdersExcellent attention to detailExperience working in a KPI-driven environment, with a strong desire to exceed targetsExperience RequiredMinimum of 2 years'' experience in a similar credit control roleWorking knowledge of Sage Line 50 AccountsProficient in Microsoft Excel and WordQualificationsCredit control or debt collection backgroundCICM or AAT ..... full job details .....