KCR Solutions are excited to be working with this successful client in their search for an Interim Credit Controller. Your duties will be as follows:Overall management of the company''s debtor ledgerReporting on overall status of customer debt and highlighting any escalationsEnsuring that customer credit accounts are paid within the agreed termsChasing debt via telephone and/or written communicationsNegotiating repayment plans where necessaryAssessment and management of new account applicationsRunning credit checks and setting/reviewing credit limitsLiaising with solicitors for debt recoveryManaging the automated cash proceduresReconciliation of payments and bank accountsIssuing statements, invoices and credit notes and dealing with customer queriesManaging returns and liaising with internal staff and customers regarding returnsEstablishing a good working relationship with internal staff and customersYou will have credit control experience and be happy work proactively in debt collection. It is an initial 3 month contract.