An exciting opportunity has a risen with a global business based in Kings Hill. The successful candidate will have at least two years experience working within a fast paced Credit Control department and able to 'hit the ground running.' You will have strong Excel skills as well as experience using various accountancy based software. Key

Responsibilities:
Check customer's credit and approve or deny applications based on company standards and requirements Negotiate payment plans with customers and set up loan terms and conditions Maintain accurate records of loans, analyse the effectiveness of the company's credit control system and implement changes to improve profitability and reduce bad debts Ensure customers pay on time and chase any overdue invoices Develop the credit control system in collaboration with Sales, Marketing, Finance and company executives Improve and implement debt collection processes when there are any overdue invoices or payments, and initiate legal proceedings if necessary This role is available immediately with potential interviews taking place next week