A temporary Credit Control position has arisen working for a fantastic organisation based in Greenford. This role requires an immediate start and the duties include the following: Chase all overdue accounts and monitor payment patterns to keep potential bad debt/poor payers to a minimum and maximise cash collection. Follow-up where cash on delivery collections fail Reply to all customer email and telephone enquiries/queries Liaise with sales/customer services and purchase ledger to resolve stock and pricing issues which might delay receipts Negotiate payment plans / restrict supply of goods Set up new client accounts Check customer credit ratings Other adhoc duties as requiredParkside Recruitment Ltd is acting as an Employment Business in relation to this vacancy. Parkside Recruitment is an Equal Opportunities Employer