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 and will be 5 days a week in the offices 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