We are looking for a great individual to join our fantastic client in the South East. We need a Credit Controller (Hybrid - 1 day a week on-site) experience within the financial services, Insurance OR utilities industry would be the best cross over. Working as part of a team; You will perform reconciliations, arrears and account management. Duties and Responsibilitiesend-end query and dispute resolution, working as part of the wider debt management team. Process, adjust, amend and reconcile outgoing payment requests.Taking a proactive role managing portfolio of bad debtors.Recommending any DCA, litigation or disconnection (bad and aged debt)Perform daily and monthly reconciliationsResponding to relevant and complex queries and delivering excellent serviceEvaluate information received regarding o/s debt and bring queries to a resolution Agree performance targets and work towards successful achievement.Liaise with overseas partners in the collection of their debt.Prepare, submit, and maintain bad debts sent to Debt Collectors.Assist in month end closure of receipting, allocations, and Broker reconciliationsLiaise with the Collections Manager on any account issue in excess of individual handling authority or outside personal experience.Specific Technical Skills and CompetenciesCredit control experience within insurance, FS or utilities within a Business to Business (B2B) environment preferred.3rd party offshore and DCA queriesGood working experience of excel and word.Strong ana