Our client is a successful business that continues to go from strength to strength.

They currently have an opportunity for someone to join them in their small Credit Control team of a busy finance team.

This is a lovely role and one that will suit someone who enjoys interacting with people at all levels and being on the phone.

Duties will include

• Chasing outstanding debts by phone and email
• Posting cash and updating records
• Ensuring that all activity is logged
• Setting up new customer accounts
• Raising credits, sending out statements and follow up literature as appropriate
• Handling and resolving queries

The successful candidate will have a keen eye for detail and a confident and professional approach.

Experience of Sage would be ideal although not essential but a good understanding of Excel is important.

Interviews will be taking place imminently for this role so send your CV for immediate consideration.

This is a fully site-based position.