Citrus Recruit are excited to be working with a manufacturing business seeking a credit controller. You will be working as part of a small finance team, who will have complete ownership and accountability of the role.The credit controller responsibilities will be to maintain and update daily records of payment received and outgoing invoices. This is a varied role as you will have the opportunity to support other business administrative tasks, and playing a vital role in ensuring the smooth operation of the finances for the business.You will work closely with other internal departments to ensure customer payments are being made and allowing the sales team to create more sales opportunities for the business.The company is a well–established manufacturing company with over 25 years industry experience and over 100 members of staff. Working with well–known global brands to local businesses, offering a tailored service to meet each end customer's needs.Key Responsibilities of a Credit Controller: Proactively manage outstanding invoices to ensure timely payments are received. Reconciliation of daily bank statements and cash received to financial accounts. Importing invoices from the CRM system into financial accounts. Uploading customer data to financial systems, considering credit limits. Resolving customer invoice queries promptly. Working with customers to ensure payments are being made within payment terms. Sending monthly customer statements and providing copy invoices upon request. From time to time support other business departments with administrative duties such as audit's payroll, updating employee records and recording sickness.Qualifications and Experience: Proven track record in credit control, and successfully managing outstanding invoices. Knowledge of managing the credit for a employers clients Effective communication skills with employees and clients. Dealing with a high volume invoices per month. Confident enough to suggesting improvements to enhance accuracy, efficiency, and cost reduction. Problem solver and forward thinker Exceptional attention to detail. Ability to multitask and meet deadlines. Prior experience with Sage50 Accounts is required.Benefits Salary GBP28,000 – GBP34,000 DOE 21 days holiday plus 8 bank holidays Pension Free parking Easy transport routes Excellent onsite facilitiesHow to Apply:This is a great opportunity to join a fast paced business and play a key part in the business operations, if you feel like this is a team you would like to be a part of, please click apply today.Citrus Recruit acts as an employment business when introducing candidates for permanent employment with a client. We take pride in being an equal opportunity employer that celebrates diversity. Our commitment to inclusion means that we seek out the best candidates for every role, regardless of their gender, age, race, sexual orientation, disability, religion, or any other protected characteristic.While we make every effort to reach out to all candidates. If you don't receive a response within 7 days of applying, please understand that your application has not progressed on this occasion. Please review our website for further and upcoming opportunities.