Credit Controller

Taking a proactive role in managing and collecting debts of company debtors Evaluating new credit requests and reviewing customer's credit rankings with banks Setting up of terms and conditions of credit Ensuring timely payment of debts Following up payments as needed Negotiating re-payment plans Responding to relevant client enquiries Processing and reconciliation of invoices Checking and posting of receipts to accounting systems Preparation of statements, client status reports and all relevant information as required Managing sales ledger Providing administrative support to the team The role will be paying £28-32k, dependent on experience. Please submit your CV if you are immediately available and have the above experience. Only shortlisted candidates will be contacted. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:https://www.roberthalf.co.uk/privacy-notice