We are seeking an experienced Credit Controller to join our small, friendly accounts team on a full-time basis. This is an exciting opportunity to join a growing business during a period of positive change and development. The successful candidate will be a proactive team player with a positive, can-do attitude, strong communication skills, and excellent time management. As the role involves regular direct contact with customers, confident and professional communication at all levels is essential. Key Responsibilities Proactively manage and collect debtor accounts Maintain the sales ledger to a high standard Chase overdue invoices in a timely manner Initiate legal proceedings and issue relevant documentation where required Produce and issue customer statements Monitor customer accounts, including credit reviews and risk assessments Process new account applications Investigate and resolve customer queries efficiently Ensure GDPR compliance at all times Provide weekly reports to senior management Skills and Knowledge Experience working in a high-volume credit control environment Confident communicator with both internal and external stakeholders Excellent attention to detail Experience working in a KPI-driven environment, with a strong desire to exceed targets Experience Required Minimum of 2 years'' experience in a similar credit control role Working knowledge of Sage Line 50 Accounts Proficient in Microsoft Excel and Word Qualifications Credit control or debt ..... full job details .....