Credit Controller / Accounts Receivable Enfield £27,000 9 month contract My client based in Enfield is looking to recruit a Credit Controller to join their Finance team on a 9 month contract. Reporting to the Accounts Receivable Manager you would be responsible for: Ledger of up to 300 customers, ensuring DSO is maintained at an acceptable level and in line with KPI's. Query management - log queries, resolve where possible, chase to obtain resolutions. Setting up new accounts Processing credit notes Performing any ad hoc duties Post all payments received to the customer accounts and allocate against the appropriate invoices. Prepare and issue the invoice preview run, create and send all invoices on approval Requirements: Good understanding of MS packages such as Outlook Excel (V lookups) and Word Previous credit control experience If you are interested in the above role, please apply below Thank you.