Credit Controller required for a very busy accounts office responsible for several Dealerships. You will have previous motor retail experience and ADPKerridge 8.35 skills. Reporting to the Accountant you will have excellent communication skills and be comfortable working under pressure. To provide financial, clerical and administrative services to ensure efficient, timely and accurate settlement of sales ledger accounts Allocate credit customer account payments Allocate cash sale account payments, follow up on and collect debts, Reconcile sales ledger accounts Monitor sales ledger accounts for non-payments, delayed payments and other irregularities Research and resolve settlement discrepancies Produce sales ledger reports as required Maintain sales ledger accounts Investigate and resolve customer account queries Communicate with account customers via phone, mail or email Manage requests for credit facilities Assist with month end closure Provide supporting documentation for audits.Ensure all company financial controls are adhered to and any discrepancies reported to ManagementProvide data to ensure corrective action is taken to minimise any risk to the business. Assist with ad hoc reports as required to complete month end accounts and any other statutory reporting requirements. Ad hoc reports and duties where necessary.