Credit Control

My client in Welwyn Garden City are looking to expand their team with a new Credit Controller. Reporting to the Accounts Supervisor you will be responsible for ensuring that all payment schedules are followed on time whilst providing excellent customer service and support to other finance colleagues. Duties Ensure outstanding debts are paid in a timely manner Maintain contact with customers Resolve any customer queries Review all customer credit limits and monitor credit ratings Processing of any credit card payments Process new customer applications and set up their new accounts Process weekly debtor letters Provide the Accounts Supervisor with monthly reporting Support and cover other members of the Finance Team as required Skills and experience required Outstanding written and verbal communication skills Excellent IT Skills (Excel and Word) Focused on customer service skills Enthusiastic in achieving results Ability to prioritise What's on Offer 20 Days holiday (rising to 25 after 6 months of service) 8 bank holidays Company pension scheme Modern offices Free parking Kitchen facilities Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore, only short-listed candidates will be contacted for this role and if you haven't heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.