Credit Controller - office based

Any confident Credit Controllers out there close to Potters Bar looking for a new job in a sole charge role.

I am currently recruiting for a company who need a Credit Controller to join their finance team. The responsibilities include:

1. Raising sales invoices
2. Sending out statements
3. Providing copy invoices and remittance statements
4. Collection mainly via email, but telephone too
5. Allocations
6. Reporting to internal stakeholders
7. Reconciliations

Good relationship skills are imperative. You will need to be competent in the above duties with a good working knowledge of Excel, and it would be highly desirable if you are experienced in Access Dimensions too.

This role is office-based with no hybrid options. The working hours are 8:00am-5:00pm, and the position includes onsite parking, 20 days annual leave plus bank holidays, and a pension scheme.