Daily Job Specification for the Credit Control Vacancy The main job role function is to chase & collect the companies aged debt from its customer base. Receipt Payments on to our computer system. Generate sales invoices. Process the companies post. Process the banking. Daily reports to be sent to Management Nominal Ledger work (Training to be given) About the company We are a distributor of telecommunication products mainly headsets, you can view some of the products and services by visiting www.corpteluk.com; we have a current annual turnover of £14 million pounds & have been trading successfully for 25 years. Job Requirements The ideal candidate will have some credit control experience however we will consider strong candidates who feel they have what it takes to chase outstanding debt and carry out the above Job functions. The successful candidate must be able to post large amounts of monies accurately, must have general IT skills such as being familiar with Microsoft Outlook, Word, Excel, Training will be given provided on our computer accounting package which is Pegasus Opera 3 however we are changing systems in two months to Microsoft Dynamics any experience on this system will help however is not essential. Salary The successful candidate will be paid £22k to £25k per annum dependent upon experience. Holiday – 20 days per annum plus statuary bank holidays and the days between Christmas and New Year Hours of work – Monday to Friday 9am to 6pm, with 1 hour for lunch. Benefits – Company Pension scheme is in place at 7% currently, death in service insurance policy & healthcare are amongst the company benefits over the first 12 months of employment.