Our client is a well-established drinks business that supplies venues throughout the UK. They are currently seeking a full-time credit controller to join their successful credit control department. This is a fast-paced role based in Tottenham N17 London This is an office-based role and will be 5 days a week in the offices so please only apply if this suits you. MAIN RESPONSIBILITIES include: * Chase overdue invoices by telephone, email&letter within agreed timescales * Releasing held orders on a daily basis * Taking payments * Handle disputed bills to bring payment within the agreed terms and where this fails negotiate repayment plans * Upload any failed payments, payment plans, adverse information to our insurance portal * Maintain accurate records of all chasing activity. * Carry out account reconciliations. * Put together weekly, fortnightly and monthly direct debit runs. * Send copy statements, daily/weekly. Manual process. * Cash posting and allocations * Open new accounts and carry out credit checks * Taking accounts through the legal process. REQUIREMENTS: * Minimum 2 year’s experience in credit control * Intermediate Excel skills required * Excellent communication skills at all levels * Strong organisational&time management skills * Good knowledge of GDPR and Money Laundering regulations * Salary