Large Healthcare business based in Central London are looking for an experienced credit controller to manage a large ledger, chase debtors via telephone, email and letter, resolve queries before invoices become due, allocate cash and reconcile accounts. You will have excellent communication skills and specifically good excel. You must be able to do vlookup's as this is a critical element to the role as you will download 2 reports and merge them together to create an active ledger. (You will be tested on vlookup' at interview stage)