Setting up new customer accounts including monitoring credit limits Collecting outstanding debt via telephone and email Investigating and resolving any customer queries Working closely with the sales team to ensure accounts remain from going on stop Allocating payments and reconciling the bank Monitoring an aged debtor report and reporting any necessary information to the Credit Control Manager Assisting the Credit Control Manager with closing the ledger and month end Providing cover to the sales ledger team i.e. ad hoc processing of sales invoices. Ideal Person: A minimum of two years' experience working in Credit Control Working knowledge of MS Excel and experience working on an ERP system such as SAP or NAV, would be ideal but not essential Great communication skills and have the ability to build rapport at all levels Excellent organisational skills and have the ability to meet deadlines Ability to manage your own set list of customer accounts along with working in a busy accounts receivable team. What will you get in return: Competitive salary of up to £23,000 Onsite parking, bonus, discount card and company pension Regular socials, events and trips away Working in brilliant modern offices A positive, supportive and friendly working environment. Jobs you may have applied for include; Credit Control, Credit Control Assistant, Credit Control Supervisor, Credit Control Senior, Senior Credit Controller, Sales Ledger Clerk, Accounts Receivable Clerk or Sales Ledger Assistant. Cherry Professional are recruiting this role on behalf of the Client.