Our client, a well-established business based on the outskirts of Camberley, is looking to recruit an experienced Credit Controller to join their finance team. This is an excellent opportunity for a confident and professional Credit Controller who enjoys building strong client relationships, managing a busy workload, and delivering results. The role involves supporting multiple companies, reducing outstanding debt, and helping to maintain healthy cash flow across the business. Salary 30k - 35k DOE Fully office based Key Responsibilities Chasing outstanding payments by telephone, email and letter. Managing a high volume of outbound collection calls on a daily basis. Prioritising collection activities using aged debtor reports. Maintaining accurate records of all collection activity and customer communications. Resolving account queries and disputes in a timely and professional manner. Monitoring customer accounts and identifying potential risks. Conducting credit checks and assessing customer creditworthiness using Dun and Bradstreet. Advising on overdue accounts and recommending service stops where appropriate. Producing regular reports on debt recovery activity and account status. Cash allocation and account maintenance. Working towards targets to reduce debtor days and overdue debt. Liaising with clients and internal departments to resolve issues and maintain strong working relationships. Candidate Requirements Previous credit control experience is essential. Strong ..... full job details .....