We are excited to offer you a fantastic opportunity to join one of the UK's largest independent private companies. With site locations nationwide the business is currently enjoying steady growth due to recent acquisition.Reporting to the Credit Control Team Leader you will be responsible for, credit control management, working with regional sales teams to manage allocated debtor accounts. The Role Update customer accounts on day to day basis, posting payments receivedUpdate and review debtors report on a daily basis, with reasons for overdueIdentify items omitted from customer receipts and investigate reason for non paymentResolve customer queries, obtaining additional information, order numbers or credit note approval where requiredProcess account applications and maintain existing customer accountsChase debtors, issuing reminder letters and initiating further action as required queriesUpdate and process required documentation for credit insurance.The PersonIdeally Educated to GCSE A - C Maths and English (or equivalent) level an AAT or Equivalent Credit Control Qualification desirable not essential.Experience within a finance back office role essentialGood working knowledge of Excel, Word and Powerpoint essentialPrevious credit control experience, desirable.Good analytical problem solving ability essential along with excellent interpersonal and communication skills. This role is a great opportunity for an individual to work for a market leader who is currently experiencing fast growth. To apply please send your most recent CV to Karen Ellis Today. Please be advised all applicants must have the right to work in the UKDue to expected number of applicants, only successful applicants will be contacted.