Our client, an industry leader in its chosen field with a fantastic reputation for quality and impressive market share, is looking to source a credible and highly motivated Credit Controller to join its talented team. The role will play a pivotal part in supporting the Credit Manager to drive collection performance, as well as having full accountability for your own portfolio of accounts. The successful candidate will work closely with Customer Services, Commercial Teams and Sales Account Managers to develop strong relationships with key customers that will ultimately benefit the business and contribute towards continued growth and success. You will also be integral in assisting with the ongoing improvements to the Credit Control process, using your initiative to improve procedures where necessary. Main duties include: Running stopped orders reports Allocating payments Resolving customer queries Chasing debtors and proactively communicating with them Issuing sales invoices and credit notes Meeting with Sales Team/Customer Services to resolve account issues Reconciling Sales Ledger Control Accounts Review credit limits and new customer limits The ideal candidate will have at least 18 months Credit Control experience gained in a fast-paced and dynamic environment. You will be well versed working in a medium - large sized organisation, working with high value ledgers and liaised with well regarded clients. You must have examples to date where you have significantly reduced debt