The role would be working for a successful distribution company, reporting to the finance manager. Be nefits: Casual dress Pension scheme 25 days annual leave, plus bank holidays. Free on-site parking. The right candidate will ideally have a background within credit control. Duties Include: Liaise with internal and external customers to resolve daily queries. Collect overdue debt to minimise potential bad debt for the business. Ensure customer spend is within provided credit limits. Negotiating re-payment plans Responding to relevant client enquiries Responsible for a ledger collecting the companies debt to agreed terms by phone and email. Achieving monthly cash targets. Query resolution. Dispute reporting/Meetings. Maintaining DSO and keeping aged debt to a minimum. Make decisions on credit accounts Balance minimising potential bad debt