Credit ControllerLocation: DaventrySalary: Up to 35,000 per annumWorking pattern: Semi-hybrid (initially 5 days per week in the office)We are looking for an experienced and proactive Credit Controller to join our team in Daventry.This is a hands-on role suited to someone who can hit the ground running, take ownership of the credit control process and confidently manage both billing and the day-to-day finance administration associated with customer accounts.You will need to be comfortable working in a fast-paced environment, managing your own workload and ensuring payments are received promptly, accounts are kept up to date and reconciliations are completed accurately. Key Responsibilities:Managing customer billing and ensuring invoices are raised accurately and on time.Proactively chasing outstanding debt and managing aged debt balances.Building and maintaining positive relationships with customers to ensure timely payment.Allocating and processing customer receipts.Managing debt payments and investigating any discrepancies or queries.Completing daily and periodic bank reconciliations.Reconciling customer accounts and resolving outstanding issues.Investigating and resolving payment and invoice queries.Maintaining accurate financial records and ensuring the sales ledger is kept up to date.Supporting the wider finance team with day-to-day duties where required.About YouWe are looking for someone who:Has previous experience in a Credit Control or Sales Ledger role.Has strong ..... full job details .....