Credit Controller required for a BS7 based business Your new company BS7 based businessYour new role Reporting into both the Legal and Finance Directors, you will be tasked with -Daily banking and allocation of receiptsPaying in chequesChasing remittance advice of unallocated paymentsIssuing debtor letters and customer statementsChasing and collecting overdue invoicesAgreeing payment plan arrangementsDealing with client queriesUpdating priority debt reportsIssuing and posting invoices and credit notesProducing daily invoice reports for The BoardProcessing refund requestsCredit checking new clientsCompleting supplier formsUpdating revenue recognition boardsWhat you''ll need to succeed Exposure to working in credit controlProfessional working attitudeSelf motivated individualIdeally exposure to using SAGETeam playerWhat you''ll get in return Flexible working options available after probationWorkplace pensionFree breakfast, bottomless freshly ground coffee and drinks Discount card (can be used in local businesses)Paid volunteer daysEmployee assistance programmePrivate healthcare (qualification period)What you need to do now If you''re interested in this role, click ''apply now'' to forward an up-to-date copy of your CV, or call us now. If this job isn''t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. INDHAF ..... full job details .....