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 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
· Good knowledge of GDPR and Money Laundering regulations