Our client is a fantastic business based in the Stoke-on-Trent area. This Credit Controller role will report to the Head of Finance, working in a team to ensure the accounts function runs smoothly and that customers' accounts are managed effectively. The role will also support the accounts payable team and will involve processing payroll for the business. The team is a friendly and personable group and is very supportive in their approach. Job Description for the Credit Controller role:

• Contacting debtors to chase overdue monies and receiving overdue payments
• To build relationships to ensure clients pay on time and in full
• Investigating and problem-solving any queries
• Entering daily banking information
• Supporting the accounts payable team, dealing with queries, and processing invoices
• Taking credit card payments and processing
• Processing the payroll
• Producing reports and reporting on company targets in line with performance

• Previous experience in a similar accounts role
• Part AAT qualification would be desirable
• Experience using Sage 50 Accounts & Payroll or other accounting software
• Experience using Word, Excel, and Outlook
• The ability to work effectively in a small team
• To be able to work to deadlines and to be able to multitask
• The ability to communicate clearly and confidently with a range of people, both on the phone and face-to-face.