Unify HQ are working exclusively with a start-up accounting firm based in Portsmouth. My client is looking for a Credit Controller to join the team on a permanent basis and will be responsible for the entire credit control function, ensuring all funds are collected to minimise aged debt. The Role: Responsible for all credit control activities across 4 trading companies Chasing all invoices for payment via telephone and email Locate and allocate cash postings onto Xero Managing the legal process by issuing final demand letters and liaising with 3rd parties Set up and issue credit terms Ideal Candidate: Previously worked within a similar position Knowledge of invoice finance (advantage) Proven track record of B2B credit control and collections Confident in solely managing the entire credit control function Benefits: Competitive salary 31 days holiday including bank holiday, increasing by 1 day per every year of service up to a maximum of 36 days Option to buy additional holiday scheme Team holiday incentives Opportunities for professional development and career progression If you wish to discuss this role in more depth, please contact Zoe Jones or apply now! Unify HQ Limited is acting as an Employment Business in relation to this vacancy. If your experience matches, please forward your CV immediately. We thank all applicants who respond, but only those shortlisted will be contacted.