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