Our client are an established company based in the heart of Ware, who are in a period of growth and looking to add to their team. This role will be sitting within a small team of Credit Controllers, working closely with the Credit Manager to keep a tidy ledger.

About The Role:

• Overseeing a customer ledger and chasing up overdue debts
• Maintaining accurate and up to date records
• Taking payments over the phone
• Negotiating payment plans with customers where necessary
• Ad-hoc tasks and administrative duties when needed

About You:

• Previous credit control/debt collection experience is essential
• Excellent customer service skills
• Experience with managing ledgers and debtors
• Strong communication skills with both finance and non-finance people#

Whats On Offer?

• Friendly and collaborative team environment
• On site parking
• Team lunches and targetted rewards