THE COMPANY A well-established local service business, based on the outskirts of Rugeley, is seeking an experienced Credit Controller to join their team on a permanent basis. This is an excellent opportunity to become a key part of a friendly and professional team within a growing organisation. THE ROLE The role of Credit Controller reports to the Accounts Manager, you will play a vital role in maintaining accurate financial records and ensuring the smooth running of the accounts department. Your responsibilities will include: • Processing sales invoices • Managing credit control, processing monthly rebates, conducting credit checks on new customers, and setting appropriate credit limits • Processing purchase invoices accurately and efficiently. • Handling accounts queries and resolving discrepancies. • Managing payments and receipts in a timely manner. • Creating invoices and maintaining well-organised financial records. • Communicating professionally with customers and suppliers. • Allocating cash, reconciling accounts, and monitoring transactions. • Attending meetings, taking minutes, and keeping accurate records. • Liaising with internal departments and external contacts to investigate and resolve financial issues. • Processing sales invoicing and credit notes via Sage 50 and client portals. REQUIREMENTS This role provides essential clerical and administrative support, either independently or as part of a team, to ensure the smooth operation of the business. Strong commun