The Credit Control role in our Accounting and Finance department is an opportunity for a driven individual to contribute to our Business Services industry team in Bromley. The successful candidate will play a pivotal role in managing and maintaining our company''s debtor ledger.Client DetailsThis company is a well-established, large-scale provider of air conditioning services. Boasting a workforce of over 500 employees, it aims to be a leader in the Business Services industry, delivering top-quality services to its clients in Bromley and beyond.DescriptionManage and maintain the company''s debtor ledgerChase overdue invoices by telephone and emailAllocate payments in accordance with customer remittancesProcess and generate reminder letters and monthly statementsInvestigate and resolve queries relating to non-payment of invoicesWork closely with the Accounting and Finance team to achieve targetsPrepare reports and updates for senior managementContribute to the overall success of the Credit Control teamProfileA successful Credit Control candidate should have:A strong educational background in finance or a related fieldExcellent knowledge of MS Office, particularly Excel and XeroStrong numerical skillsExperience working in the Business Services industryExcellent communication and negotiation skillsAn ability to work well in a teamJob OfferA competitive salary, with an hourly rate between 16.77p/h and 18.49p/hAn inclusive and collaborative company cultureOpportunity to work with ..... full job details .....