Our client, a publishing company based in Maidenhead, is looking for a Credit Controller to join their team. Reporting to the Credit Manager, the Credit Controller will be responsible for the setting up of credit accounts and account reconciliations. The ideal candidate will have the ability to communicate well and remain calm in difficult situations in the EMEA region. You will be required to meet monthly cash collection targets and have a positive attitude in the workplace. This is a temporary position to start immediately until the end of January 2020 and the client is looking for commitment. The ideal candidate must be robust and resilient and be able to work on their own and hit the ground running. Key Responsibilities as a Credit Controller: Cash collection by phone and email, and online cash allocation - result, prompt cash collection coupled with accounts reconciled General Admin. duties relative to preparation of credit assessment, e.g. collation of credit reports, bank and trade references to help with credit assessment/minimize credit risk. Compiling of Accounts Receivable reports pulled from systems to help with cash collection, and meet cash targets Manage and prioritize email traffic both internal and external and provide the customer care essential to collect cash fast Liaise with Liquidators and Administrative Receivers to register debts and claim due dividend. Key Knowledge & Experience: Previous experience in a similar role is essential Knowledge of Credit Management aspects The ability to build a good rapport with customers An understanding of the EMEA culture Knowledge of SAP would be advantageous