A client based in Waddon Croydon is recruiting for a Credit Controller - The ideal candidate will have experience of credit control What does the role entail? Working closely within a small team you will be involved in all processes to ensure that all outstanding invoices are collected professionally and promptly. Your responsibilities will include: Contact customers by telephone, letter and email to recover outstanding payments. Cash allocation of payments in accurate and timely manner Assisting with payment and account reconciliations Liaising with clients and help resolve any queries they may have regarding their account efficiently and with the highest consideration to customer service Maintaining accurate customer records Assisting in the credit granting process Ensuring monthly statements and weekly invoices are sent to customers Ensuring copy invoices are sent as requested by customers Email CV ASAP