Superb opportunity to join a progressive and dynamic team. You will be a confident credit controller who excels in working in a fast paced environment. Duties & responsibilities: Cash collection by Letter , email and telephone in an organised and structured way as outlined by Manager Ensure overdue debts are followed up regularly and problem accounts are escalated for review and or for further action Document all disputes or queries and where appropriate direct to the business contacts for resolution To ensure all disputes and queries are regularly followed up and where necessary escalate to your supervisor for further action where no progress is being achieved Create weekly and monthly reports of overdue debt and accurately update daily for payment receipts Carry out credit checks Vet new clients Vet credit limits Deliver efficient and high quality service to internal and external customers Experience Required: 3 years+ previous credit control experience Ability to work on own initiative as well as work as part of a team Driven to achieve personal performance levels which are reported monthly Follow procedures to escalate accounts when necessary Experience of telephone collection of business to business debt is essential An understanding of External Credit Reference Agency reports and setting credit limits experience would be advantageous Excel skills are of importance in the preparation of reports weekly and monthly reports which are issued to Business Directors This role is not city centre based so a car may be beneficial. Please note you will receive an automated response advising you that we have received your CV. Hudson is a leading provider of permanent recruitment, contract professionals and talent management solutions worldwide.