• Ensuring invoices are paid and keeping aged debt to a minimum
  • Liaising with UK and international financial clients by phone and email
  • Resolution of client disputes in a professional and efficient manner
  • Downloading daily bank statements, reconciling payments in the credit control system as well as Sage
  • Keeping the credit control system updated with relevant information to aid debt collection
  • Work closely with line manager to ensure priorities are being dealt with


  • Able to work in a small friendly team
  • Diligent with an eye for detail
  • Good communicator - this role involves contacting clients by telephone and email so a professional, confident and persuasive nature is key
  • Good MS Excel skills

Previous Experience

Credit control experience would be advantageous, as well as having good A Levels and GCSE's a precondition. Recent graduates also considered.