HybridFree ParkingAn expanding business in Woodbridge is looking for an experienced Credit Controller to ensure a proactive approach to collecting outstanding debt is maintained to meet collection targets.This successful candidate will need to have credit control experience, excellent telephone manner and target driven.Responsibilities:

• Manage the company's debt ledger by ensuring that receipts are posted correctly against invoices in the accounts system
• Contact customers to arrange prompt payment of outstanding debt
• Identify potential problems and escalate as necessary
• Maintain list of 'Customers on Hold for Support' and update Autotask
• Add new customers and updating customer details on accounting software
• Upload customer invoices to their invoice processing portals where required
• Deal with customer queries
• Set up and manage direct debit collections 
• Issue supplier statements
• Reconcile customer billing with customer account balances on the accounting software

This role is offering excellent benefits, working environment and a supportive team.Please apply as required or contact Tom@ Pure for more information.