• Taking responsibility for your own portfolio of customers and maintaining strong relationships
• Chasing business to business debt in line with cash collection targets
• Mainly dealing with low value, high volume invoices
• Allocating receipts
• Issuing customer statements
• Arranging alternative payment terms where necessary
• Assisting and supporting other members of the team The ideal candidate will be an experienced, strong credit controller with the ability to communicate and build rapport on all levels. To fit in with the current team, you will have a friendly and outgoing personality with a desire to learn and progress your career.