The main responsibilities are:
*Ensure that all payments are received on time and in full;
*Aged debtor analyses;
*Improve and implement debt collection processes;
*Seek to meet daily/monthly/yearly targets;
*Support to the UK finance team on various aspects of credit control;
*Any ad-hoc duties.
The successful candidate will have previous experience working as a credit controller, good MS Excel skills, excellent organisational skills and have a positive and friendly attitude.
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