Our award winning and technically innovative client is currently expanding their finance department and is looking for an experienced Credit Controller. Our client enjoys a global clientele with a Head Office based in High Wycombe. Your regular duties will include: Collection of past balances on customer accounts Resolving account Issues Order release by daily reviews Reconciliation Credit limit setting Loan and advance replacements Also Reduction of aged debts Raising sales credit notes and invoices if required Write off bed debts Weekly cash collection forecasts Ledger adjustments Various month end activities. This is a permanent and full time position Monday to Friday. Apply as soon as possible to work in this friendly and professional organisation