We are partnered with a rapidly growing, international distribution business seeking to appoint a Credit Controller to join its finance team in Cannock. This is an excellent opportunity for an experienced credit professional to join a fast-paced and commercially driven environment where you will play a key role in supporting cash flow, reducing aged debt and maintaining strong customer relationships.The business is looking for a proactive and confident individual who enjoys building relationships, resolving queries and driving results. Reporting directly to the Credit Control Team Leader, you will have the opportunity to make a real impact within a supportive and collaborative finance function.Key responsibilities:• Proactively manage customer accounts to maximise cash collection and minimise overdue debt. • Drive payment recovery through telephone, email and written communication while maintaining strong customer relationships. • Reconcile accounts, allocate payments and resolve billing queries and disputes efficiently. • Produce aged debt reporting, assess credit risk and support continuous process improvements across the credit function.Key requirements:• Previous experience within a Credit Control or debt recovery position. • Strong understanding of sales ledger processes, collections and credit control procedures. • Excellent communication and negotiation skills with a professional and confident approach. • Strong organisational skills, attention to detail and confidence