Any confident Credit Controllers out there close to Potters Bar looking for a new job in a sole charge role.

I am currently recruiting for a company who need a Credit Controller to join their finance team raising sales invoices, sending out statements, copy invoices, remittance statements, collection mainly via email, but telephone too. So good relationship skills are imperative. Allocations, reporting to internal stakeholders and reconciliations. You will need to be competent in the above duties with good working knowledge of Excel and it would be highly desirable if you are experienced in Access Dimensions too.

This role is office based with no hybrid, the working hours are 8:00am-5:00pm, onsite parking, 20 days annual leave plus bank holidays and a pension scheme.