Grafton Banks Finance are currently working with a commercially very credible company with offices in Chichester, West Sussex to recruit a Credit Controller. Reporting into the Credit Control team you will be responsible for the order and approval and collection of receivables for the business. Working in finance you will also liaise with sales and customer services within the business. Your duties and responsibilities will include: Make sure all accounts are set up and maintained and reconciled correctly Variances in payment deductions versus credit issues must be reconciled Resolving disputed items and queries in respect of invoices and statements sent to customers Collaborate closely with various areas of the business to resolve and manage payments Ensure payments are allocated on accounts working on SAP Review customer orders in relation to credit payments Maintain and manage close working relationships with the 3rd party Distribution Agencies and respective sales teams Adhere to all company policies and requirements to obtain credit references and ensuring appropriate credit limits are se in conjunction with credit management. The successful candidate will have previously worked in Credit Control and or Sales ledger in a busy credit management department. You will need to have excellent communication skills to work across the business both internally and externally to manage and maintain relationships. You will need to have strong IT Skills to be able to manage the information into SAP and Excel. You will need to be able to multi - task in a fast-paced environment and be adaptable to take on the challenges within a credit control team. For your experience in the above you will be rewarded with an excellent salary and benefits package. We are looking for a credit controller who is on a maximum notice period of 1 month.