Credit Controller This is an exciting opportunity to join a leading business in their field. The key focus of the role will be to own the billing and contracts/credit control administration process. This role will be working in the Hertford head office Mon -Thurs and working from home on Friday. Primary Duties and Responsibilities: * Work to ensure that credit control and billing queries are managed effectively * Raise equipment invoices and credit notes to lease companies and to customers * Check that all paperwork is accurate and complete prior to processing new deals * Raise purchase orders to suppliers and order all new equipment into stock * Raise equipment delivery and collection paperwork for Logistics * Ensure that all contractural documentation is correct and posted on time * Take responsibility for ensuring all regional email queries are dealt with and any spreadsheets required are updated in a timely manner * Build and maintain strong relationships with suppliers as well as internal departments such as sales and finance Experience & Knowledge * Experienced in a credit control, billing or contracts administration role * Experienced dealing with suppliers and managing external relationships * Sound working knowledge of Microsoft Outlook, Excel and Word * Proven highly analytical skills with meticulous attention to detail Person Specification * Excellent time management and organisational skills * Strong customer service skills * Strong verbal and written communication skills * Able to take initiative and solve problems * Works well under pressure * To be self-driven and wanting to succeed with drive and enthusiasm * Team player If you are interested in this opportunity please send your CV and covering letter for consideration. KEYWORDS: CREDIT CONTROL, BILLING, CONTRACTS, ADMINISTRATION