OVERVIEW Looking for the 'all round' credit control position but not seeing something that ticks all the boxes? Maybe in your current role you can chase the outstanding debt but aren't apart of the sales ledger aspect? Possibly you have to escalate problems to a different team but can't follow through with the dispute directly? Well this is the full 360 credit control position for a food manufacturing business where you can manage your own clients and take full responsibility THE ROLE & RESPONSIBILITIES Key details will include - Ensuring the efficient and timely collection of outstanding debt Resolving internal and external queries - building key relationships Setting and reviewing credit limits Collating reports as and when requested by management REQUIREMENTS Experience is essential - you need to be confident with all aspects of Credit Control Be able to work under pressure within a busy department Confident with excel