A temporary to possible permanent opportunity for a leading specialist manufacturing organisation. Temp job My client is seeking an Accounts Assistant / Credit Controller to manage the Sales Ledger, actively chase debts by a variety of means, including telephone, email, letter, and resolve any resulting queries. Adhere to an agreed credit control cycle, input daily payments and allocate funds received. To be the main point of contact regarding questions received from the business relating to sales invoice queries. Produce Aged Debt Reports for management, providing commentary on current status of debts were possible. Develop strong & positive relationships with other business areas where applicable. The successful candidate would ideally have previous usage of SAP and some finance experience.