Your new company My client is a leading fashion retailer looking for a credit controller to join their team on a 2-3 month basis. Your primary responsibility will be chasing back-dated debt (1+ year aged debt) from B2B clients and wholesale partners. My client needs someone that is confident in chasing payment, and good at building key relationships with stakeholders.Hybrid: 3 days in the officePay: 19 - 22 per hour depending on experience.Your new roleTake ownership of aged debt recovery, with a focus on accounts overdue by 1+ yearCredit control for 2000+ customers (working in a team of 3 other Credit Controllers)Confidently chasing payments by reaching out to customers over the phone, and then by email, to chase outstanding balancesDealing with any customer queries, issuing statements and taking credit card payments over the phoneWork with internal departments (sales, customer service tec) to resolve disputes and facilitate paymentsMaintain accurate and up-to-date debtor records and credit control notesAssist with general credit control dutiesWhat you''ll need to succeed.Proven experience in Credit Control (4 years minimum experience)Strong track record of recovering aged debtExcellent communication skills - must be confident on the phoneProficiency in NetSuite is preferred, but experience with other systems is advantageous (think Sage, SAP).Excellent Excel skills. Must be able to do Pivot Tables and VLOOKUPsAbility to work independently and as part of a team.What you need ..... full job details .....