An experienced Credit Controller is required to join our client's growing team in their fast paced business.

AAT study support is offered, if required.

You will be working as part of a small team and will be responsible for your share of the ledger, managing day to day enquiries and collection of outstanding B2B debt.

Specific duties will include:

Timely and effective collection of all debts - business to business.
Allocating customer payments.
Checking customer's credit ratings with banks.
Negotiating re-payment plans.
Maintaining control over customers on payment plans and flagging missed payments.
Resolving credit control queries.
Posting and allocating daily receipts.
Maintaining and building strong client relationships.
Financial reporting on Excel.

You must have a good understanding of credit control processes, have excellent communication and negotiation skills and be IT literate.

For further information please contact one2one Recruitment Ltd.