We are looking for an experienced Credit Controller to manage the on-going credit profiles of the UK businesses, tackling aged debt and supporting customers in making timely, accurate payments. You will be working in a small team, including a credit manager, where everyone is a responsible for their ledgers and administration. This position will be on a 12-month fixed term contract basis to cover a maternity leave, it will be full time hours and office based in Banbury (Monday to Friday).As Credit Controller, you will be responsible for:Managing ledgersChasing overdue via phone, email and fax to ensure invoices paid to termsMaintaining collections notes and promises of paymentRecording and distributing disputed billings to responsible parties in order to ensure prompt resolutionBuilding internal/external customer relationships to ensure "best in class" quality of serviceNegotiating payment schedules and terms of payment with Customers in order to allow for continued shipment of products while eliminating the past due balanceNegotiating and agreeing offsets with Customers, where appropriateEnsuring incoming calls are managed effectivelyManaging unallocated cashCapturing and maintaining accounts payable contact dataEnsuring bad-debt accounts are communicated to management in order to ensure timely write off''s or transfer to third party agencies, in accordance with policyAs Credit Controller, you must be/have: Credit management experienceLedger housekeepingExperience with porta