Chase customers via telephone/email/letters using Top Ten's and Aged Debt. Daily monitoring of diary notes. Diligent note taking on customer accounts Liaise between with customers with any query invoices in order to resolve any ledger issues/problems. Reconcile credit notes, on account cash and any additional ledger housekeeping. Send dunning letters to customers. Where required instruct solicitors to take legal action on non-paying customers. Monitoring progress of legal cases / court action. Process Credit card payments. Any other Ad Hoc duties. Person Specification: Desirable: Must be experienced in credit control Knowledge and experience in the use of accounting and Microsoft packages including strong Excel skills A proven track record of reconciling difficult supplier accounts and dealing with volumes Hours of work: 35 hours per week (Monday - Friday) If you are interested, please get in touch ASAP or if this is not the exact role you are searching for please do not hesitate to contact me directly to discuss other opportunities.