Chalk Hill Group are recruiting on behalf of a successful and growing SME, based in the Bracknell area, for a Credit Controller to join their finance team at an exciting time for the business.This is an excellent opportunity for a proactive and customer-focused credit professional who enjoys building strong relationships, reducing debtor days, and supporting business cash flow within a dynamic and collaborative environment.Key ResponsibilitiesManaging a portfolio of customer accounts to ensure timely payment of outstanding invoices.Chasing overdue debts via telephone, email, and written correspondence.Building and maintaining positive relationships with customers and internal stakeholders.Resolving invoice queries and payment disputes efficiently.Allocating incoming payments and reconciling customer accounts.Producing aged debt reports and providing regular updates to management.Monitoring credit limits and assessing customer creditworthiness.Supporting month-end processes and contributing to continuous improvement initiatives within the finance function.About YouPrevious experience in a Credit Controller or Accounts Receivable role.Strong communication and negotiation skills.Confident managing high-volume collections activity.Excellent attention to detail and organisational skills.Ability to build effective working relationships with customers and colleagues.Competent user of Microsoft Excel and finance systems (Sage, Xero, Quickbooks)Experience working within an SME ..... full job details .....