Do you have experience managing a debtor ledger? We are looking for an Accounts Receivable/Credit Controller to join our finance team. Processing and managing the collection of and the resolution of account queries, to coordinate the debts of existing customers and managing all monies owed to the business. Responsibilities Maintaining UK Accounts Receivable ledger to current high standard. Developing relationships with key customers. Posting and allocating cash. Entering and processing Debit Notes. Resolving customer queries in a timely manner. Ensure overdue accounts are placed on stop in line with Company policy. Liaising with external and internal departments. Ensuring overdue accounts are kept within agreed limits. Credit checking and opening new customer accounts. Deputising for Accounts Payable during holidays and absence.Accounts Receivable | Accounts | Credit Controller | Debtor Ledger | Accounting | Debt Benefits £25-£28K Basic Salary | KPI Bonus | Pension | Private Health Care | Life Assurance | 25 Days Holiday | No-Sickness Bonus | Free Parking Onsite Essential Skills At least 3 years' experience of excellent management of a debtor ledger is essential. Understanding of basic accounting double entry essential. Knowledge of Customers issuing Debit notes preferable. Computer literate with knowledge of Microsoft Outlook, Word, Excel and PowerPoint Fluent English both written and spoken is essential. Desirable Skills Adaptable to CRM and other software packages that are an integral part of the company's systems and procedures. Good team player and able to develop excellent relationships with customers and colleagues. Keen to join a fast-growing, forward-looking company and develop a career. About Company With a wealth of knowledge gained from over 60 years' experience, we are widely regarded as a world leader in air movement and ventilation innovation. We operate in both domestic and commercial ventilation markets