This is an all encompassing Account Manager / Credit Control role and requires the skills of an experienced individual to take on this position for one of our clients based in Sidcup. You will be required to - Send out statements once a month, at the beginning of the month. Deal with resulting emails and telephone calls, requesting copies, further information Print off Aged Debt report once a week, completing debtor information spreadsheets and sending out to the Directors and Operations Manager. Chase debt by telephone, email, letter and visiting clients, adhering to the credit control policy set down. Ensure all notes on the sage system are kept up to date and a diarised note of recalls is kept Send out physical remittance advices via email to the cashier section Update Sage with contact details and updates as they are advised. Advise Directors of any problem accounts so that they can be escalated and legal action taken if required. Ensure that an audit trail is maintained for any changes made to Sage entries Post receipts and expenditure from Bank statements Reconcile the bank accounts with Sage Prepare VAT form for submittal This role requires credit control experience, initiative, strong communication skills, excellent Excel skills with the ability to control a busy ledger. If you feel you are the right candidate for this role, please apply today.