Our Kettering based client is recruiting a Credit Controller to co-ordinate the collection of overdue accounts and develop good business relations with clients. The Credit Controller will verify all invoices raised by the business and ensure they are directed to the correct client contact to expedite processing and payment. There will be opportunities to assist and contribute to the wider processes being adopted by the business as the company continues to evolve. RESPONSIBILITIES AND DUTIES: Collections of overdue debts from clients via telephone and electronic communication Manage and maintain client relations and contacts Maintain and monitor aged debt report Respond and resolve client invoice queries Post and allocate daily cash receipts Notify departments of money received for advance payment contracts Work closely with the Financial Contracts Administrator to ensure all invoices checked and are directed to the correct person at the client address, to expedite payment Provide cross departmental support as required Follow and apply processes to ensure the flow of information To be considered you will need previous credit control experience. You will also need to be a good communicator, be accurate with an eye for detail, Previous knowledge of Sage software would be an advantage, but is not essential, but you will need strong MS Excel skills. If this sounds like you, email your CV now for immediate consideration.