Seeking a meticulous Credit Controller to join our Accounting and Finance team in the Industrial / Manufacturing sector. The role requires a detail-oriented individual with a solid understanding of credit control principles and practices.Client DetailsThis is a leading firm in the Industrial / Manufacturing sector with a significant national presence. DescriptionProactively manages and collects debts of company debtors Maintains ledgers recording customer debt, communications, queries and outcomes Following overdue debt escalation process to escalate accounts for debt collection Conducts credit checks on new and existing customers to ensure the credit limits in place are appropriate for the customers financial/payment performance Review credit limits periodically to ensure values are appropriate for customer spend and ensure limits are not exceeded Preparing month end closure in its entirety, conducting balance sheet Reconciliations, posting journals and investigating and resolving any issues to ensure an accurate closure Liaises with internal stakeholders to provide support with account payment queries through to resolution Issuing monthly customer statements Supporting the finance controller with preparation for year-end audits Analyse customer creditworthiness and set credit limitsParticipate in audits and assist with financial forecastingProfileA successful Credit Controller should have:Proficiency in accounting software and MS Office SuiteStrong understanding of credit ..... full job details .....