We're looking for an experienced credit controller to join a dynamic media & events company! You'll the oversee the operation of the credit control function, ensuring timely collection of receivables, accurate account reconciliation, and the overall maintenance of a healthy sales ledger.

• Generate and issue sales invoices and credit notes in line with company procedures.

• Apply and enforce credit control policies to secure payment within agreed credit terms.

• Prepare and distribute customer statements according to the invoicing cycle.

• Supervise the accurate posting and allocation of sales receipts to the correct ledger accounts.

• Resolve customer queries and perform account reconciliations as needed.

• Review the aged debt report regularly, flag overdue accounts, and implement collection actions.

• Pursue outstanding debts via phone, email, and written communication.

• Escalate significantly overdue accounts to the CFO and assist in preparing documentation for legal action or referral to debt collection agencies.

• Provide support to the wider finance team to ensure smooth operations.

Requirements:

• Proficient in Microsoft Dynamics (or similar accounting/ERP systems).

• 3+ years in a similar position

• Strong communicator with the ability to be both assertive and diplomatic.

• A collaborative team player with strong attention to detail.

• Strong skills in Microsoft Excel and Outlook.

• Be immediately available.

Handle Recruitment is acting as an Employment Business in relation to this vacancy.