Our client, a well-respected business based on the outskirts of Bury St Edmunds, are looking to recruit a Credit Control Administrator. In this role your main purpose will be entering and reconciling BACS receipts into booking system on a daily basis, and Reconciling booking system receipts to bank statements Key Duties & Responsibilities: Chasing outstanding customer invoices by email and telephone Negotiating with customers to recover outstanding amounts Raising credit notes Dealing with email and telephone queries regarding credit control Issuing copy invoices on request Sending out monthly statements Follow up monthly customer statement queries Liaising with debt collection agencies for recovery of non-responding overdue debtors. Liaising with area Managers for account resolutions and chasing of local outstanding debts. Creating manual invoices. Liaise with other Bureau team members for customer payment issues. General ad-hoc duties, as and when requested Reporting to Credit control. Benefits 28 days Holiday, including Bank Holidays On-site Parking Company sick pay 15 Hours Medical Time (Upon completion of probation period) Private Medical Care