Main Duties Responsible for approx 1500 accounts (2 Companies), which involves chasing payments by email, and telephone Allocating remittances to ledgers and processing cash postings onto the SAP system. Reconciling customer accounts Opening and monitoring new accounts and setting credit limits Copy invoices Preparing and processing the daily banking and monthly direct debits collections Experience Solid credit control experience in the last few years Excellent communicator at all levels SAP Knowledge desirable although not essential Benefits 9am-5.30pm Monday- Friday (on site). Base salary of £26-30k (potentially more DOE) Pension scheme - 3% Employee, 5% employer Private medical after probation period Life Assurance 3x base salary Cycle to work scheme Social events ADZN1_UKTJ