I am working with a Premium goods distributor who are searching for a Credit Controller to join their growing team.

You will be responsible for the full credit control function

• Chase all overdue debts whilst maintaining and accurate debtors record
• Build relationships with suppliers and stakeholders to retrieve all outstanding invoices
• Post daily banking and payment allocations
• Quartley debtors reports
• Completing credit checks for all clients
• Liaising with internal sales and customer services teams
• Support with AP function
• Adhoc duties

The right candidate will have experience working within credit control and able to build good relationships with suppliers