A rare opportunity has arisen to join an established business. Managing your own ledger your main objective is to ensure that DSO is kept to a minimum. You will demonstrate a tenacious approach whilst recognising the importance of maintaining and building effective customer relationships. This is a hands-on and varied role that requires an experienced credit controller who can make a smooth transition into the role. Key duties will include: Contacting customers by telephone regarding payment of invoices Prompt resolution of customer and account queries Cash allocation Credit checking and ongoing review of credit limits Reconciling customer accounts Producing debtor reports for management This is a great role for a seasoned credit professional that enjoys this area of Finance.