Our client based in Maidenhead is looking to hire a Credit Controller to join their exciting business. This is a temporary opportunity and looking for an immediate start.ResponsibilitiesControlling and reducing overdue debtsMonitoring cash collection to targets and taking proactive actionAgreeing new credit limits for customersReview and monitor existing credit limitsChase all overdue debt including management of customer portalsAssist the team in improving the speed and delivery of invoices to customersManaging the Dunning letter processResolve first level queries (copy invoice etc.)RequirementsThe candidate will be numerate and have a good understanding of accounting transactionsSolid credit control experience and ideally a background building relationship with key accounts and customers.This role is looking for an ASAP start, please apply online for consideration.