Credit controller

A stand alone, sole role joining an established and respected Watford based Company Specific responsibilities include : *The accuracy, compliance, efficiency and improvements of a selection of Accounts from the company's debtor's ledger, 700 + accounts *Reconciling complex accounts and raising issues *Monitor debtor balances *Ensuring credit and collection procedures are followed *Assist and liaise with other departments to achieve resolutions to ongoing issues that have a financial impact. Excel skills essential, SAP desired Please note also you must have worked as credit controller to be considered