Berry Recruitment are currently recruiting for a Credit Controller for our client based in the Stafford area. This is a temp to perm role for the right candidate. Duties will include: Proactively contacting clients to ensure prompt payment of invoices. Reviewing and setting credit limits for new and existing customers. Reconciling the sales ledgers, posting and allocating cash payments. Preparing aged debt reports and providing cash flow forecasts to management. Resolving billing queries and negotiating payment plans for overdue accounts. Raising credit notes and maintaining accurate, up to date customer records. Initiating legal proceedings or suspending services for non-payment. Experience: Minimum of 3 years in credit control, accounts receivable or a similar finance role. Proficiency in financial software (e.g. Sage, Xero, SAP) and Microsoft Office including Excel. Excellent verbal and written skills for negotiating with clients. Strong attention to detail,...