Our client is a well-established drinks business that supplies venues throughout the UK. They are currently seeking a full-time credit controller to join their successful credit control department. This is a fast-paced role based in Tottenham N17 London This is an office-based role and will be 25 hours(Must work Fridays) a week in the offices so please only apply if this suits you. MAIN RESPONSIBILITIES include: · Chase overdue invoices by telephone, email & letter within agreed timescales · Releasing held orders on a daily basis · Taking payments · Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans · Upload any failed payments, payment plans, adverse information to our insurance portal · Maintain accurate records of all chasing activity. · Carry out account reconciliations. · Put together weekly, fortnightly and monthly direct debit runs. · Send copy statements, daily/weekly. Manual process. · Cash posting and allocations · Open new accounts and carry out credit checks · Taking accounts through the legal process. REQUIREMENTS: · Minimum 2 year’s experience in credit control · Intermediate Excel skills required · Excellent communication skills at all levels · Strong organisational & time management skills · Go...