My client is seeking an experienced Credit Controller to join their team. This is hybrid role 3 days per week in the office. Brand new offices with excellent onsite facilities. Key Accountabilities Chase monies due at the end of the month, in a timescale that ensures payments are received on time Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre and warehouse Ensure all administrative tasks are performed on time and accurately To work with sales teams, to ensure overdue debts are collected promptly in the most effective Customer accounts are up to date and correctly maintained and reconciled in all systems Deals with customer price and delivery queries Completes administrative tasks to a monthly deadline Keeping the business and customer in mind in decision process Customer accounts are up to date and correctly maintained and reconciled in all systems Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure Collaborate when necessary, with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters Responsible for own sales ledgers to ensure efficient cash collection Skills and Experience Excellent level of written and verbal communication 2+ years experience in a Credit Control role SAP Desirable MS Word and Excel