This credit controller position will be part of a team of 4 who report into the credit senior. The candidate will be responsible for managing aged debt as well and being given a specific portfolio to look after. Client Details Our client is a property and housing company in Ipswich looking for a new credit controller to join their team. The company has had steady growth over the last 10 years and is looking to continue expanding at the same pace over the next few years. Description * Communicate with internal and external customer queries via phone and email, negotiating successful resolutions when needed * Manage collection of older debt by following our credit control procedures * Produce and distribute various monthly reports to provide insight to the rest of the business * Aid fee earners with their collecting of monies on account * Advise fee earners on credit decisions when work should go on stop/hold for overdue payment * Manage interest due on overdue debt, posting onto matter ledgers where applicable * Identify small write offs and liaise with fee earners and partners * Produce client statements when requested Profile * Experience in a credit controller role or similar * A strong communicator, comfortable to communicate internally and externally by both phone and email * Ability to prioritise workload effectively * Basic knowledge of Excel * Organised and accurate with good attention to detail * Flexible with a hands-on approach * Ability to work under pressure * Contribute to a positive working environment, encouraging teamwork, co-operation and collaboration Job Offer Start on short notice FTC with potential for permanent position at the end of contract Up for£34k Supportive