Our client, a well established manufacturing company, are looking to provide an opportunity for an experienced Credit Controller to join their finance team. Responsibilities 1. Credit Control 2. Accounts Receivable 3. DD Administration 4. Banking 5. File Management and Other support Ensure all sales invoices for the group are chased on weekly basis Ensure customer statements are sent out on monthly basis Ensure credit control letters are issued as per Groups policy Ensure all company databases for the Group are updated at all times with memos Ensure weekly debtor reports are produced as requested by Financial Controller & Finance Director Ensure regular credit control meetings are held with budget managers Ensure concerns are highlighted to the Group Financial Controller Assist to ensure that invoices are raised from all sales requests and sent to customers Assist to ensure customer reconciliations are carried out upon request Support the Group Financial Controller and departmental managers with credit control related queries Ensure all DD notices are sent out on time Assist with ensuring all DD additions/instructions are actioned on time Ensure all cheques received are banked on a weekly basis (work in collaboration with Sales Ledger Officer) Summary of the role Ensure all credit card receipts are reconciled and posted on time Ensure Filing is up to date at all times Undertake relevant training as necessary in discussion with the line manager and as part of continuous professional development Attend one-to-one meetings and annual performance appraisal meetings Maintain effective working relationships with Groups stakeholdersOther duties as requested by Group Financial Controller and Finance Director Attention to detail Excellent organisational skills and ability to meet deadlines Proficient IT skills, including all Microsoft office packages Excellent written and verbal communication skills Ability to prioritise workload and work under minimum supervision Willing to learn and take on new challenges Enthusiasm and self-motivator Great Team player Focused on continuous improvement Show initiative and take ownershipExperience & Knowledge Experience of working in Accounts Receivable function - Essential Proven experience of Credit Control - Essential Developing productive professional relationships with customers and stakeholders - Essential Knowledge and understanding of accounting systems, preferably Access dimensions - Essential Studying towards a relevant Finance qualification (ACCA/CIMA/AAT) - DesirableIf you meet the criteria then APPLY NOW. Huntress Search Ltd does not discriminate on the grounds of 'protected characteristics' as defined under the Equality Act and other relevant UK legislation. Huntress Search Ltd acts as a Recruitment Agency in relation to all Permanent roles and as a Recruitment Business in relation to all Temporary roles. PLEASE NOTE: We can only consider applications from candidates who have the right to work in the UK