Overview We are seeking a diligent and detail-oriented Credit Controller to join our clients finance team. They are an established and expanding business in the construction market at the forefront of their specific sector. The successful candidate will play a crucial role in managing the credit control process, ensuring timely collection of payments, and maintaining healthy cash flow. This position requires strong analytical skills and proficiency in accounting software, as well as excellent communication abilities to liaise effectively with clients. Responsibilities Monitor and manage the accounts receivable ledger to ensure timely payments are received. Conduct regular credit checks on new and existing clients to assess creditworthiness. Handle communications with clients regarding outstanding invoices, employing effective phone etiquette. Process data entry for invoices and payments accurately and efficiently. Collaborate with the accounts payable team to resolve discrepancies and ensure accurate financial reporting. Prepare reports on outstanding debts and provide analysis to senior management. Engage in telemarketing activities as necessary to follow up o...