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 and 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 and time management skills Good knowledge of GDPR and Money Laundering regulations Salary ..... full job details .....