Our client, a leading local group is seeking expertise of a Credit Controller. You’ll oversee the prioritisation and co-ordination of credit control activities within the wider billing team; ensure all documentation is kept up-to-date; work with a relatively small team in processing billing, if need arises, collect debt & allocation to the relevant customer account in a timely & accurate manner. You’ll produce MI including monthly aged debt analysis to enable effective prioritisation of work. A professional accounting qualification (in credit management) would be preferable with 5-7 years in a Credit Control role. You will possess excellent communication and inter-personal skills and be able to work effectively on self-initiative.