WallingfordFull Time, Monday to FridayOffice basedPermanent£25-£30k P/A DOE

An opportunity for an experienced Debt Collector/Credit Controller to join a friendly, busy team at their Head Office based in Wallingford. Our client, a family run business with more than half a dozen sites across the UK, use a bespoke system to manage their client accounts. Working in a spacious office with free, on-site parking, you will be an integral part of the established Accounts team.

The Role:

• Chasing overdue accounts by phone, letter and email
• Opening new accounts
• Run credit check reports on individuals, and companies
• Generating query list
• Process credit card payments
• Sending copy invoices as required
• Liaising with departments to resolve customer queries
• Proved assistance at month end
• Support wider accounts team on an ad hoc basis

What you will need:

• 2+ years experience in Credit Contro/Debt Collection
• Excellent communication skills, written and verbal
• Team player with a proactive attitude
• Strong attention to detail

If this role sounds of interest to you, we would love to hear from you! Please apply now with your most recent CV for immediate consideration. Due to the high number of applications we receive, unfortunately we are unable to respond to all applications. If you have not heard from us within 2 weeks please assume you have not been successful on this occasion.