Our client is seeking a Credit Controller to join their expanding team. Duties; opening new accounts, carrying out credit assessments ongoing monitoring of credit status and client spend issuing statements and copy invoices resolving queries and managing the query process through the business to ensure accounts are settled within terms chasing outstanding debts by phone, email and letter Experience; the client is happy to train someone who shows potential and enthusiasm for the role, but you must have some previous experience in collections use and/or knowledge of SAP would be beneficial This job was originally posted as www.totaljobs.com/job/85098042