Our client based in the Ringwood area of Hampshire is seeking an experience Credit Controller to join their busy team.

You would be working as part of a team reporting to the Billings Manager and take responsibility for:
Management of your own ledger including raising invoices
Dealing with current and historical queries and investigations
Chasing outstanding debt
Running reports
Liaising with managers and sharing and frequently updating aged debt reports.
Sharing best practice with colleagues
Support and manage helpdesks
Assist, when required, in allocating cash receipts and cheques.

Suitable Candidates

• Previous experience in a Credit Control position is essential
• Able to work as part of a team
• Experience of using Excel is essential including including familiarity with pivot tables, lookups etc
• SAP B1 experience an advantage
• Good communications skills on the phone and in writing
• Comfortable investigating and solving complicated aged debt challenges

Excellent working environment, parking, holiday rises up to 25 days + bank holidays with service, above standard pension, store and gym discounts and life assurance. PLEASE NOTE THIS ROLE IS ALL OFFICE BASED.

Bond Williams Professional Recruitment are an equal opportunity employer and operate as an Employment Business and Recruitment Agency