Our client based in the Bracknell area are looking for an experienced Credit Controller to join there team for a six month fixed term contract. Responsibilities Ensure that all Accounts Receivable, Banking and Credit Control transactions and related activities are applied and recorded efficiently. Accurate addition of information on a timely basis into the Financial Systems in accordance with the quality standards, policies and procedures. Using your skill and knowledge of current Credit Control practice you will support and advise those responsible for ensuring on time and correct invoicing and payment of income due. Support timely resolution of unpaid and outstanding debt. Requirements Experience within Credit Control. Confident, Persuasive and clear communicator. Please apply online for consideration.