A growing company has an opportunity for a Credit Controller to join their team based on the outskirts of Midsomer Norton. The successful applicant will possess strong customer service skills as this role will involve chasing overdue invoices and payments. You must be confident yet understanding ensuring all payments are made on time. This is a full-time position working Monday – Friday 8am-5pm with 1 hour lunch break. Salary: £(phone number removed) - £(phone number removed) Job Title: Credit Controller Location: Farrington Gurney Contract: Permanent Your responsibilities & duties: Ensure all invoices and debts are paid in a timely manner Chase outstanding invoices by telephone, email or letter, by arranging an agreed timeframe Deal with internal queries regarding payments Maintain accurate records of all outstanding activity Handle disputed bills and negotiate a payment plan within agreed terms Provide accurate advice on billing enquiries Respond in a timely manner to both clients and internal enquiries Complete banking when necessary, allocations and credit checks To be considered: Have impeccable communication skills Be confident but diplomatic with individuals and companies who owe money Customer Service experience Competent and experienced with IT and Microsoft Office packages Good numeracy skills Work in an organised fashion For further information please contact Sally on (phone number removed) | (phone number removed) or to apply submit your CV Riverside Recruitment are acting as an employment agency in relation to this vacancy Ref: INDPERM