THE COMPANY Global, expanding, sought after organisation that take excellent care of their people. THE LOCATION Harrow THE ROLE To deal with all generalist Credit Control duties and responsibilities Chasing all overdue accounts Monitor payments Follow ups Reconciling payments Negotiating payment plans Responding to customer requirements Sending out legal letters relating to aged debt Checking customers ratings Liaising with people at all levels MUST BE A CONFIDENT USER OF EXCEL MUST HAVE WORKED IN CREDIT CONTROL RECENTLY If you respond to this advertisement and you do not hear back from us within 3 working days, you will unfortunately have been unsuccessful on this occasion