Our client is a well-established drinks business that supplies venues throughout the UK. They are currently seeking a full-time credit controller to join their successful credit control department. This is a fast-paced role based in Tottenham N17 London

This is an office-based role so please only apply if this suits you.

MAIN RESPONSIBILITIES include:

· Chase overdue invoices by telephone, email & letter within agreed timescales

· Releasing held orders on a daily basis

· Taking payments

· Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans

· Upload any failed payments, payment plans, adverse information to our insurance portal

· Maintain accurate records of all chasing activity.

· Carry out account reconciliations.

· Put together weekly, fortnightly and monthly direct debit runs.

· Send copy statements, daily/weekly. Manual process.

· Cash posting and allocations

· Open new accounts and carry out credit checks

· Taking accounts through the legal process.

REQUIREMENTS:

· Minimum 2 year’s experience in credit control

· Intermediate Excel skills required

· Excellent communication skills at all levels

· Strong organisational & time management skills

· Good knowledge of GDPR and Money Laundering regulations

· Salary £28-32k