Marks Sattin is currently working with a fantastic growing business based in Buckinghampshire, who are recruiting for a Credit Controller on a Permanent basis to join their busy team. The role would suit candidates with a minimum of 13 months Credit Control experience.

The business are operating on a WFH (3 days) / Office based (2 days) model, offers free parking on site and is easily accessible by public transport.

The duties include:

• Building and sustaining strong relationships with our Customers, Sales teams and also with the other business operation departments
• Chasing and collecting payment of invoices that are owed
• Have the ability to work on your own, to secure these payments by both telephone and E-mail collection.
• Work closely with both the Sales team and Customer Service team, to help resolve any queries that are bought to your attention by our customers
• Updating our internal systems, to make sure thorough notes are kept on all forms of communication relating to each customer
• Monitoring and liaising with Sales for potential problem accounts / overdue accounts
• Work closely with Credit Assessment to report overdue / problem accounts
• Work under direction of, and reporting to your Team Leader and the Credit Control Manager
• Using customer Portals to upload invoice information

If the role is of interest, feel free to get in touch with me on my Direct Line: 0118 304 4736, or send your CV to Dimitri at dimitri.bishop@markssattin.com

Looking forward to hearing from you!