A rapidly growing business based in Uxbridge are seeking a Credit Controller to join their fantastic team on a permanent basis. They are looking for someone who will be responsible for cash posting, setting and managing credit limits and collecting debts owed. Responsibilities of the role will include: Working closely with the existing Credit Control team. Undertake collections by phone. Build strong effective relations with customers and throughout the company. Perform regular credit checks on new and existing customers. Ensure all customer accounts have agreed Credit Limits and update management on changes. Maintain accurate customer collections records and customer details. Reconciling customer accounts. They are looking for someone with previous credit control experience who is seeking a varied role. If this role is of interest please do apply below. Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies. Accountancy Action Ltd is acting as a recruitment business in relation to this vacancy. This job was originally posted as www.totaljobs.com/job/86265705