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A chance to join a fast paced business that have expanded over the last few years. The company are now looking for a Credit Controller who has experience in managing their own workload including escalations when required. With a minimum of 5 years’ experience, this is a role that will be central to the collection of debt across the companies client base.

The business offer an exciting and lively industry experience with the stability of an excellent funded portfolio of businesses. The managers within the business offer a supportive and hands on approach to developing the team to achieve the aim of understanding and expanding the skill sets that they have.

Duties:

* Credit Control including escalation where appropriate

* Customer Account Reconciliations

* Produce sales invoices and applications

* Posting and allocation of invoices, credit notes and receipts on SAGE Line 50

* Assist with bank reconciliation process

* Ad-hoc analysis as and when the business requires

Person Spec:

* Minimum of 5-year relevant credit controller experience

* Excellent team player

* Excel to a good level

* Organised, accurate and proactive

* Good IT skills