The role would be working for a successful distribution company, reporting to the finance manager.

Benefits:
* Casual dress
* Pension scheme
* 25 days annual leave, plus bank holidays.
* Free on-site parking.

The right candidate will ideally have a background within credit control.

Duties Include:

• Liaise with internal and external customers to resolve daily queries.
• Collect overdue debt to minimise potential bad debt for the business.
• Ensure customer spend is within provided credit limits.
• Negotiating re-payment plans
• Responding to relevant client enquiries
• Responsible for a ledger collecting the companies debt to agreed terms by phone and email.
• Achieving monthly cash targets.
• Query resolution.
• Dispute reporting/Meetings.
• Maintaining DSO and keeping aged debt to a minimum.
• Make decisions on credit accounts
• Balance minimising potential bad debt