Credit Controller

My client is seeking an experienced Credit Controller to join their team on 9 -12-month contract. This is hybrid role 3 days per week in the office. Brand new offices with excellent onsite facilities. Key Accountabilities * Chase monies due at the end of the month, in a timescale that ensures payments are received on time * Deal with overdues efficiently, by making repeat phone calls and liaising with sales force, contact centre & warehouse * Ensure all administrative tasks are performed on time and accurately * To work with sales teams, to ensure overdue debts are collected promptly in the most effective * Customer accounts are up to date and correctly maintained and reconciled in all systems * Deals with customer price and delivery queries * Completes administrative tasks to a monthly deadline * Keeping the business and customer in mind in decision process * Customer accounts are up to date and correctly maintained and reconciled in all systems * Attend meetings as a representative of Credit Control, to discuss problem areas with a view to containing the credit exposure * Collaborate when necessary, with other departments, e.g. Supply Chain, AP, Business Controlling, Sales, Accounts, IT on transactional/account handling queries in so far as they relate to credit matters * Responsible for own sales ledgers to ensure efficient cash collection Skills & Experience * Excellent level of written and verbal communication * 2+ years experience in a Credit Control role * SAP – Desirable * MS Word and Excel