Personnel Selection are pleased to be working with this SME in Salisbury, who are recruiting for a Credit Controller for a maternity cover contract up until mid March 2026. This role requires 22 hours per week, ideally over 5 days though 4 would be considered. My client is a medium sized manufacturing company employing approximately 50 people in three locations in the UK and its subsidiary in the USA.The business has been a market leader for more than 50 years.The DepartmentThe accounts department consists of three members of staff including the credit controller. The accounting software is Sage Intacct and financial information is produced via this system and through a variety of Excel spreadsheets.Key Responsibilities: Assess and evaluate customer creditworthiness.Monitor accounts receivable and chase outstanding payments.Handle customer queries regarding invoices and payments professionally.Maintain accurate records of credit transactions and payment histories.Implement and refine credit control policies to optimize cash flow.Liaise with internal teams and external clients regarding payment issues.Prepare reports on overdue accounts and escalate cases as necessary.Negotiate repayment plans with customers if required.Ensure compliance with company policies and regulatory requirements.Cash postingCash allocationBank reconciliationMonth end account receivable closeStatement reconciliationRaising LBA s where necessary and follow upMonitor and review aged debtors on a regular b