Credit ControllerBury St Edmunds£29,500 per annumPermanent, Full TimeHybrid once trained We are currently recruiting for a Credit Controller to join a well-established business based near Bury St Edmunds. This is an excellent opportunity for an experienced finance professional to become part of a busy accounts function, supporting credit control activities and maintaining strong customer relationships. The successful candidate will play a key role in ensuring timely payments, resolving account queries, and supporting smooth day-to-day financial operations. Key Responsibilities: Raise and process sales invoices and credit notes accurately and efficiently. Review billing information to ensure all required details are in place prior to invoice generation. Follow established credit control policies and procedures to support effective debt management. Build and maintain positive working relationships with customers and internal stakeholders. Monitor outstanding balances and proactively chase overdue payments via telephone, email, and written correspondence. Investigate and resolve customer invoice queries, delivering a high standard of customer service throughout. Process incoming payments and accurately allocate funds to customer accounts. Support the wider finance team with additional credit control and accounts duties as required. Requirements: Previous experience within a credit control, sales ledger, or accounts receivable position. Experience working in a high-volume ..... full job details .....