Our client, based in Milton Keynes is looking to recruit an experienced Credit Controller on a Part Time, Permanent basis. Hours of work will be 16 per week, with an element of flexibility. This role covers all aspects within Credit Control and Sales Ledger. - The role includes assisting with the creation of B2B Invoices across the region. - Maintaining our EVR Invoice process on a daily and monthly basis. - Having regular contact with our Business Development teams to ensure processes are understood and adhered to. - Posting and allocation of cash. - Contacting clients by phone or E-mail, dealing with related queries and following them through to a satisfactory resolution.