A market leading business based in Reading are seeking an experienced Credit Controller to join this small credit function. You will have complete ownership of your own ledger and be tasked with building strong relationship with key international accounts. This is a good opportunity for someone who likes to have ownership on a set number of accounts. You will be the responsible for the timely collection of the outstanding debt and work with the sales team to resolve queries. Responsible for the day to day collection of outstanding debts, ensuring all supplier invoices are recorded. Ensuring timely collection of debt Lead the month-end close process relating to debtors and provisions. Processing credit applications for new accounts and ensuring customers have sufficient credit limit in place. Implementing value added changes to reduce time spent on certain reports and making the process more efficient. Monitoring payment terms to ensure consistency of payments received to contracted Dealing with multi-currency accounts. The ideal candidate will have: Must be experienced in credit control internationally Knowledge and experience in the use of accounting and Navison including strong Excel skill The ability to work to monthly deadlines On 1 - 2 weeks notice