Credit Controller: Proactive Debt Recovery & Ledger Care

An award-winning company based in Felixstowe is seeking a Credit Controller to manage a portion of a large sales ledger. Key responsibilities include monitoring overdue payments, proactively chasing debt, and conducting general administration tasks for the credit control function. Candidates should possess at least two years of credit control experience, strong attention to detail, and excellent communication skills. The role demands effective time management and the ability to work in a fast-paced environment.