Credit Controller required for a well established company working as part of a friendly team. Role is full time office based.

Duties will include:

Chasing payments of outstanding debts and negotiating with debtors to achieve the quickest and best level of recovery

Identify slow paying accounts and notify the accounts manager of the relevant information

Meet periodic cash collection targets in order to achieve Acorn’s cash flow objectives

Deal with correspondence from debtors, third parties and clients to ensure that good service levels are maintained

Good ICT Skills and competent in the use of Microsoft Excel, Word and Outlook

Good Knowledge of accounting procedures