We are seeking a detail-oriented and organised Credit Controller to join our team. The successful candidate will be responsible for processing customer receipts, ensuring accurate and timely payments, and maintaining customer records. This role offers an excellent opportunity for individuals with a background in credit control and to contribute to the smooth operation of our organisation. Duties Process customer receipts using SAGE Ensure accurate data entry. Reconcile customer balances and produce reports for management review. Assist with customer queries regarding invoices. Collaborate with sales and commercial teams. Requirements At least 1 years experience in credit control, sales or finance. Proficiency in SAGE Accounts is essential. Excellent organisational skills with the ability to manage multiple tasks efficiently. Analytical skills for reconciling data and preparing detailed reports.. Good communication skills to liaise effectively with management and internal departments. This role will come with personal development opportunities. This role is full time and site based no hybrid working option. Skills: Credit Controller Sales Support Excel Spreadsheets Sage Benefits: Parking pension