We are seeking a motivated Credit Controller to join our client’s finance team on a 6-month fixed-term contract. The role is to start as soon as possible, covering a long term sickness.

Key Responsibilities:
* Managing and collecting debts from company debtors.
* Setting up terms and conditions of credit.
* Ensuring timely payment of debts.
* Following up payments as needed.
* Negotiating repayment plans.
* Responding to relevant client inquiries.
* Processing and reconciliation of invoices.
* Checking and posting receipts to accounting systems.
* Preparing statements, client status reports, and other necessary reports.
* Liaising with sales and accounts receivable teams.
Requirements:
* Previous experience in a credit control position although all levels of experience will be considered.
* Strong attention to detail and high level of accuracy.
* Excellent communication and negotiation skills.
* Ability to work independently and as part of a team.
* Proficiency in Microsoft Office, particularly Excel.
* Familiarity with accounting software is a plus.
What We Offer:
* Competitive salary.
* Friendly and supportive team environment.
* Flexible working arrangements.