My client, a successful organisation in North Kent, are recruiting for a Credit Controller to take responsibility for chasing payments via telephone, letter and email, account reconciliations, aged debtors analysis and banking cheques. You will also be responsible for the day to day management of sales ledger including invoicing, credits notes, customer query resolution, posting and allocating receipts as well as credit control responsibility for the ledger.

The ideal candidate will possess at least 3-4 years` experience within a credit control position, the ability to establish and maintain good client relationships, and will be able to reconcile complex accounts.

Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.