Credit Controller / Accounts Receivable Specialist Location: Peterborough The Opportunity We are currently recruiting for a Credit Controller / Accounts Receivable Specialist to join an established business based in Peterborough. This is an opportunity for someone with experience in credit control or accounts receivable who enjoys building strong customer relationships, managing outstanding debt and ensuring payments are collected within agreed timescales. The successful candidate will be confident communicating with customers, comfortable managing their own workload and have strong IT skills, particularly in Excel and accounting or ERP systems. Key Responsibilities Manage customer accounts and monitor outstanding balances. Proactively contact customers to secure payment of overdue invoices. Build and maintain strong working relationships with customers. Arrange customer meetings and follow up on agreed payment actions. Investigate and resolve invoice queries, discrepancies and payment disputes. Monitor aged debt and take appropriate action to reduce outstanding balances. Maintain accurate customer account records and ensure all activity is documented. Work closely with internal departments to resolve account issues and support timely payment. Produce reports and provide updates on outstanding debt and collection activity. Identify potential payment risks and escalate issues where necessary. Skills and Experience Previous experience in Credit Control ..... full job details .....