Our client is a market leader within their field and due to internal movement, they are looking to recruit an experienced Credit Controller to join their team. Our client is looking for an experienced Credit Controller to manage the sales ledger for the business, with the aim of reducing debt and carrying out other associated administration tasks. In return, this company offer a superb range of benefits including:Pension SchemeDiscretionary BonusHealth Cash PlanThe option to buy/sell additional holidayDiscount vouchersCycle to work schemeDuties and Responsibilities:Working with the sales ledger, to collect a range of debts working via email and phone to communicate and contact customers.Keeping client records fully updated with conversation notesCommunicating with the Credit Control Manager and escalating possible issues or bad debt risksReporting on any specific disputes and attending weekly credit control meetingsProcessing and allocating receiptsAll associated administration, dealing with queries received from the inboxCompleting supplier related documentation and any other associated adhoc queriesExperience required:You will have experience gained within a similar Credit Control, Sales Ledger or Accounts Receivable roleStrong communication skills are essential, to manage effective communication with customers, managing and dealing effectively with queriesStrong levels of attention to detail, able to spot anomalies and act on theseA good team player, flexible to complete