Are you an experienced Credit Controller who enjoys working in a busy and challenging environment? Are you looking for a position where you can work autonomously? This is a fantastic opportunity to build on your existing experience where autonomy and longevity is both encouraged and rewarded. Reporting to the Credit Manager, the main part of the position will be to reduce the company's aged debt in addition to managing the sales ledger records and reconcile accounts regarding sales ledger transactions. Duties include; Daily chasing via phone and emails of ageing debt Ensure we are following Credit Control process on all aged debts Chasing of failed Direct Debt to make sure we secure payment within the month of failure Account follow ups Updating of account system, ensuring all communication are logged. Pulling of aged debt reports from various systems/portals Account reconciliations from all finance systems Responding to emails within 24 hours Any ad-hoc tasks The successful candidate for this Credit Control position will need to have the following skills; Previous Credit Control experience in a professional service environment Able to work in a fast-paced and at times challenging environment Ideally yu will be available to start within the next 2-4 weeks Good communication skills Quick learner Good Excel skills Experience using Epicore - Not essential Able to work independently Hit the ground running attitude The ability to manage and prioritise a varied workload This position is to start within the next 4 weeks and you must be able to commit to this. Please apply if you would like to be considered.