Main Duties and Responsibilities, Ensuring collection of all outstanding monies via phone/ email/ letter and chasing bad debt directly. Make robust recommendations for the collection of outstanding monies promptly. Liaise with all parties to resolve disputes and queries to facilitate timely payment. Manage all reporting required by the client on Bad Debt. Credit control reporting Ensure to keep accurate records of all clients contact to enable understanding of disputes, categorisation of disputes, and confirmation of all clients contacted. Additional ad hoc accounting functions to assist the accounts department. A decision maker with good communication skills is required Good telephone manner essential Good Excel skills are necessary along with letter writing and communication by telephone.