Job Description

Duties & Responsibilities:

* To manage a large volume of client accounts and reduce the debtors ledger in accordance with company policy and procedures
* Chase overdue invoices by phone and email to speed up processing of payments
* Set up and negotiate payment plans to ensure payments are made within time frames
* Reconciliation of accounts and supplier statements
* Placing accounts on top to prevent debt increasing until payment has been received
* Step in as point of contact when management are absence
* Sales ledger, purchase ledger & bank reconciliations

What they offer:

* 25 days holiday + bank holidays
* Flexible working hours
* Free parking
* Company pension

Required Knowledge, Skills, and Abilities

* Previous experience as a Credit Controller * Excellent working experience of accountancy systems and Microsoft Excel/ Sage * Ability to build strong relationships and negotiate payment plans