Our client are an established company based in the heart of Ware, who are in a period of growth and looking to add to their team. This role will be sitting within a small team of Credit Controllers, working closely with the Credit Manager to keep a tidy ledger. About The Role: Overseeing a customer ledger and chasing up overdue debts Maintaining accurate and up to date records Taking payments over the phone Negotiating payment plans with customers where necessary Ad-hoc tasks and administrative duties when needed About You: Previous credit control/debt collection experience is essential Excellent customer service skills Experience with managing ledgers and debtors Strong communication skills with both finance and non-finance people Whats On Offer? Friendly and collaborative team environment On site parking Team lunches and targetted rewards