A professional services business has an immediate opening for a sole Credit Controller to join their growing organisation. The role will support the Accounts Department, where the responsibilities will be the accurate, timely and efficient completion of credit control related tasks relates to cash collection. The role is part time covering approximately 22.5-25 hours per week that can be 3 full days or it can be spread over 5 days. In more detail, your role will cover:

• Sending client statements and copy invoices in line with our pre agreed payment terms.
• Responding to the majority of customer queries received into our credit control inbox.
• Assisting the Accounts Department over billings
• Assisting with the monthly production of debt reports
• Updating customer details 
• Working through the internal management system to assess current and 30-45 day debts
• Attending any Accounts team/Credit Control meetings as required.
• Assisting with the chasing of some specific debts; which may include some aged debt balances.

You will have an excellent understanding of credit control procedures and best practices with exceptional communication and negotiation skills. The
ability to work effectively independently but working well within the as well. You will need tenacity to resolve queries through to conclusion sound IT
skills to document your progress, in particular Excel and Word, full training will be provided on the company specific programmes.