Are you a confident and proactive Credit Controller who thrives on achieving results and working in a fast-paced environment?Do you enjoy building strong customer relationships while keeping a sharp focus on cash collection and risk management?We''re looking for a driven individual to join our finance team on a long-term contract basis, playing a key role in supporting the business with a backlog of outstanding debt while helping to maximise cash flow and minimise financial risk.In this role, you''ll take ownership of a designated receivables ledger, working as part of a collaborative credit team. You''ll focus on reducing aged debt, resolving invoice disputes, and working closely with both customers and internal stakeholders to drive timely and accurate payments.Key responsibilities include:Managing and collecting outstanding debt across customer accounts, with a focus on reducing backlogInvestigating and resolving invoice disputes efficientlyPerforming credit checks and reviewing orders held due to credit limitsBuilding strong relationships with customers to support payment performanceGenerating statements and responding to customer queriesEnsuring accurate cash allocation and account reconciliationMaintaining up-to-date and accurate customer account recordsThis is a fantastic opportunity for someone who enjoys working in a fast-paced environment where they can make a visible impact, particularly in improving aged debt positions.We''re looking for someone who:Has at least ..... full job details .....