Job Title: Credit Controller
**Key Responsibilities:**
* Manage credit control processes, ensuring timely collection of outstanding debts from customers.
* Evaluate and escalate unpaid accounts to external collection agencies when necessary.
* Maintain accurate customer accounts by allocating payments and resolving invoice queries in a prompt manner.
**Account Management:**
* Monitor and update customer credit limits using credit reference data.
* Liaise with the sales team to provide pricing information for UK customers, ensuring seamless communication.
* Coordinate with customer service to resolve pricing and account-related queries.
**Technical Skills:**
* Proficient in SAGE and Excel, with ability to maintain and update pricing data across multiple platforms.
* Able to work independently and collaboratively within a team environment, meeting deadlines and targets.
**Requirements:**
* 1-2 years of experience in credit control or a related field.
* Strong communication and customer service skills.