The Permanent Division of Robert Half is currently recruiting for a Credit Controller on behalf of a specialist manufacturing and Sales business with offices in Luton. The Role As Credit Controller you will work to maintain health cash flow and effective credit control through on-time and clear invoicing and excellent relationship management. Day to day duties will consist of: Raise timely and accurate sales invoices and credit notes Manage the ar ledger, and customer accounts Manage customer relationships to resolve invoice queries Collaborate with internal sales teams to ensure invoice accuracy and support. Credit checks and new customer validation Weekly reports and updates on aged debt Improving processes and procedures Support audit and compliance requirements. Support the finance team with other activities as requested. Your Profile You will have previous Credit Control experience within a Sales setting and will be highly numerate with the ability to develop relationships both internally and externally to better assist your performance. Previous experience in a sales and manufacturing business would be an advantage. Company The Business is changing across its markets and the Credit Controller is newly created with the purpose of improving and developing finance procedures to better drive the ongoing growth of the organisa...