Our client is a market leader within their field and due to internal movement, they are looking to recruit an experienced Credit Controller to join their team. Our client is looking for an experienced Credit Controller to manage the sales ledger for the business, with the aim of reducing debt and carrying out other associated administration tasks. In return, this company offer a superb range of benefits including:

Pension Scheme
Discretionary Bonus
Health Cash Plan
The option to buy/sell additional holiday
Discount vouchers
Cycle to work scheme

Duties & Responsibilities:

Working with the sales ledger, to collect a range of debts working via email and phone to communicate and contact customers.
Keeping client records fully updated with conversation notes
Communicating with the Credit Control Manager and escalating possible issues or bad debt risks
Reporting on any specific disputes and attending weekly credit control meetings
Processing and allocating receipts
All associated administration, dealing with queries received from the inbox
Completing supplier related documentation and any other associated adhoc queries

Experience required:

You will have experience gained within a similar Credit Control, Sales Ledger or Accounts Receivable role
Strong communication skills are essential, to manage effective communication with customers, managing and dealing effectively with queries
Strong levels of attention to detail, able to spot anomalies and act on these
A good team player, flexible to complete additional tasks
Strong knowledge of MS Office including Word & Excel

If you have the skills and experience as outlined above, please send your CV to us IMMEDIATELY for consideration. We are unable to reply to every individual application, however if your skills and experience fit the above, we will be in contact.