An exciting opportunity with one of our clients in Biggleswade has been created for an experienced Credit Controller. As the Credit Controller, you will be responsible for ensuring the prompt collection of outstanding monies on the Sales Ledger and escalate promptly all matters which may delay settlement of payment. As well as this, you will have access to great benefits that the company has to offer. Responsibilities/Accountabilities: Responsibility for own set of Sales Ledger accounts. Collection of debtors by telephone, email, letter and fax. Handling of customer queries, liaising with internal departments and customers. Responsibility for determining and controlling suitable credit limits. Responsibility for negotiating settlement of overdue monies, and agreeing release of held orders. Liaising with Sales in providing commercially acceptable solutions when granting credit to our customers. Assessing and raising of new credit accounts. Processing of pro forma credit card payments. Skills, Knowledge and Experience: A minimum of 2 years Credit Control experience is required for this role Good working knowledge of Microsoft Office packages Knowledge and experience of recovering payment from a variety of businesses would be advantageous Being well organised, dependable with the ability to prioritise will be important factors in being successful in this role. Good standard of education, GCSE English and Maths particularly A-C grades (or equivalent) The role holder should naturally be able to interact with internal and external personnel and project a professional image. A cautious and detailed/ accurate approach towards task completion is a requirement of the role. Compliance with clearly defined rules and policies is expected. People possessing the important attributes of patience, persistence and who are naturally dependable will be at a distinct advantage. The ability to work effectively within a team is important. This job was originally posted as www.totaljobs.com/job/85036602