Uxbridge based, successful and growing distribution business requires a Credit Controller to own the collections processes for a debtors ledger of circa £3m. We seek an experienced controller who is pro-active and used to making lots of calls, and who understands the issues surrounding DSO and the impact this has on a company's working capital. Your telephone manner and interpersonal skills must be strong and you will be happy operating in a target-led environment because, in addition to a competitive basic salary, this role also has a monthly paid bonus. Please only apply for this role if you are able to start a new role within 2 weeks or less. Essentially you must enjoy credit controlling and gain great job satisfaction from maintaining a tidy ledger with improving DSO. Initially temp, this role will become permanent once both parties are happy, so it represents a great opportunity for an immediately available Credit Controller who wants to settle into a long term role.