We are looking for a Credit Controller who will start at our clients vibrant Uxbridge office. You will enjoy a hybrid working model.This unique role suits someone who thrives on change, growth, and development.About the Role: As Credit Controller, you''ll play a key role in ensuring overdue debt is collected promptly, accounts are reconciled, and strong relationships are built with clients. We need someone who can thrive in a dynamic environment and enjoys collaborating with the wider team to keep everything running smoothly.Key Responsibilities:Manage overdue debt collection and liaise daily with clients to ensure credit terms are met.Raise credits, manage reconciliations, and follow up with authorisations to maintain accuracy.Create and monitor account action plans to achieve effective collections.Participate in monthly meetings to strategise and decide next steps for overdue accounts.Maintain up-to-date customer account records.Assist with litigation processes, including issuing court summons, in line with regulatory requirements.About You: We''re seeking a proactive individual with excellent communication skills and a focus on providing great customer service. You should have strong numeracy skills and an organised approach to your work.Skills and Experience:Previous experience in a credit control role, preferably in a fast-paced setting.Strong literacy and numeracy skills.Intermediate skills in MS Excel and familiarity with customer databases.Strong organisational ..... full job details .....