We are looking for an experienced and motivated Credit Controller to join our established client based in Hedge End on a full-time, permanent basis. This role is ideal for someone with a strong background in credit control and general accounts. The Credit Controller will play a key role in managing the company s debtor ledger, maintaining healthy cash flow, and supporting wider finance functions. Key Responsibilities of the Credit Controller: Managing the end-to-end credit control process to ensure timely collection of outstanding payments. Proactively contacting customers via phone and email to chase overdue invoices. Reconciling customer accounts and investigating/resolving any queries or discrepancies. Assisting with general accounts duties, including invoice processing, statement reconciliations, and month-end support. Maintaining accurate and up-to-date records on the accounting system (Sage 200). Key Skills and Experience of the Credit Controller: Previous experience in Credit Control, with a strong focus on collections and customer account management. Good general accounting knowledge and experience supporting wider finance activities. Working knowledge of Microsoft Excel and Sage 50 or 200. Strong communication and interpersonal skills, with a professional and confident telephone manner. High level of accuracy, attention to detail, and excellent organisational skills. Ability to work independently and manage priorities to meet deadlines. Benefits for the Credit