Our Client is looking for an experienced Credit Controller/Accounts Receivable Clerk to join their team on a temporary assignment. The Credit Controller will be 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. Duties of the Credit Controller/Accounts Receivable include: Maintaining UK Accounts Receivable ledger to current high standard. Ledger consists of about 400 ac-counts totalling almost £2m. Developing relationships with key customers. Posting and allocating cash. Entering and processing Debit Notes. Monitoring shipments for accounts which are overdue or in excess of credit limit. Obtain authorisation from management where relevant. Resolving customer queries in a timely manner. Ensure overdue accounts are placed on stop in line with Company policy. Liaising with External Sales team. Liaising with Customer Services department. Liaising with Operations. Ensuring overdue accounts are kept within agreed limits. Credit checking and opening new customer accounts. Deputising for Accounts Payable during holidays and absence. Key Competencies for Credit Controller/Accounts Receivable: At least 3- 5 years solid debtor ledger experience Understanding of basic accounting double entry essential Knowledge of Customers issuing Debit notes preferable. Good IT /Excel skills. Airflow runs Exchequer accounting and Prospect soft CRM software and these pack-ages are an integral part of the company's systems and procedures. Good team player and able to develop excellent relationships with customers and colleagues.