*Fantastic, New Role – Fabulous, Forward-Thinking Employer!* If you have experience with credit control – either currently, previously, or as part of a role, this could be a great opportunity for you. Rare chance to join an exceptional company – established >25 years, award-winning products, and exciting future plans. Excellent employer culture and values! Working in a small growi g team, this role is involved with :- - Allocating payments, invoices and customer accounts - Reconciling company bank accounts and customer accounts - Identifying and investigating discrepancies - Communicating with customers by email and phone related to credit queries - Tracking and producing reports on debtor balances and trends - Daily usage of Microsoft Excel and SAGE day-to-day Mon-Fri 9-5 £up to 30,000 Welcoming and fun working environment – great team culture Modern offices and working environment with free parking Full training provided The ideal candidate for this role will have a background of 2+ years in accounts or finance, and knowledge of cred

*Fantastic, New Role – Fabulous, Forward-Thinking Employer!* If you have experience with credit control – either currently, previously, or as part of a role, this could be a great opportunity for you. Rare chance to join an exceptional company – established >25 years, award-winning products, and exciting future plans. Excellent employer culture and values! Working in a small growi

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems