Our client is a fast growth, professional services business based in Woking. They are looking for someone bright, and with a proven record within credit control. This role will suit someone hard working, and ambitious with the option to get involved in a diverse role that could lead to management. The purpose of the role is to sit within Finance & Ops, whilst the focus is Credit Control & Receivables, a knowledge of process improvement would be useful as the business grows. Responsibilities will include; - Chasing debt from clients on a daily basis - via phone/email/text - Payments are allocated onto our accounting system - Complete credit checks on any new clients to verify they are in a position to maintain payments on their invoices - Raising & Batching invoices - Sending invoices to clients - Improving internal systems and processes alongside Finance and Operations team - Working closely with Directors to reduce company DSO and Aged Debt - Report on progress - put into place KPI's to reduce sales ledger - Investigate all queries relating to invoices, be it rates, hours worked etc - Deposit client cheques on a weekly basis - Possibility of engaging and liaising with our solicitors if unable to obtain payment from clients in regards to aged debt. - Monitor compliance & legal disputes Skills Confident, sociable personality Relationship building Managing stakeholder relationships (internally and externally) Good Excel skills Sage 50 experience is desirable