Credit Controller - £24,000 - £26,000 Bonus Benefits Permanent - Maidenhead Our client, a leading technology provider are currently seeking a Credit Controller to join their team on a long term permanent basis. The key focus of this role will be managing the sales ledger debt collection for both the UK and Europe. Credit Controller Key

Responsibilities:
Full responsibility for debt collection in UK working to achieve set targets on both Cash collection, DSO and quantity of overdue debtors Working with our European support offices to manage the debt collection in those territories Managing our internal aged debtor's letters system to ensure timely and accurate Communications with our customers Monitoring new account creation including assisting with credit checking Approval of credit limits and ongoing attention to any changes in customer credit worthiness Working with our account management and sales departments to ensure timely resolution of customer disputes Month end management reporting including DSO, debtors dashboard, current query list, bad debt write-offs, legal updates etc Credit Controller Key Skills: Previous experience in a similar role is essential Flexible, target driven individual, with demonstrable experience and a successful track record in a similar role A confident, team players, who is well organised with strong attention to detail. Sage knowledge would be advantageous To apply for this role please click 'apply' or email a copy of your CV for immediate consideration