The Company Our aim is simple: we want to deliver the best service and the best value to clients and their contractors. You can look forward to working in a fast-paced environment when you join our motivated team. Job Description Responsible for managing your own portfolio of customers Achieving settlement of sales invoices within payment terms liaising with client's Accounts Payable / Sub Contract Accounts and Quantity Surveyors and any other contacts necessary to achieve timely payment. Running credit checks (Experian) and updating client records to accurately reflect the credit limits that are held and indentifying any credit risk. Deal with queries from debtors ensuring these are followed up in a timely manner. Ensure KPI cash collection targets/DSO are met. Responsible for releasing customer orders on accounts which are credit held for overdue / over credit limit. Customer account housekeeping Key Attributes Proven experience working in a fast paced and professional credit control environment. Experience of performing well under pressure Experience of working well on your own and as part of a team and managing your own time. Pleasant telephone manner and the ability to quickly build professional working relationships Experience with credit insurance is preferable Excellent communication skills Confident and proactive approach Energetic and self-motivated Negotiation and influencing skills Experienced with 365 especially Excel