Ref 11003

Credit controller

South Normanton, Derbyshire

Monday to Friday 9.00am – 5.00pm

£28,500 plus fantastic company benefits and career opportunities

Working in an open plan air-conditioned accounts office you will be responsible for collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk.

Duties for the credit controller are

* Proactively chase customers for due and overdue debt

* Ensure all notes are maintained in the finance system also that accounts do not exceed the recommended credit limit

* Ensure any overdue accounts that have no valid reason for none payment are placed on hold and chased

* Monitor controlled accounts also raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn

* Liaise with clients and Credit Manager with any problem accounts

* Ensure any copy invoices or POD’s are sent out promptly on request

* Support and cover team members role and accounts due to absence

* Enter cash into the finance system at month end and when required also producing month end statements for customers

Skills and Experience:

* Previous Credit Control experience

* Good communication skills at all levels

* Accurate with attention to detail

* Intermediate Microsoft Office user (In particular Word, Excel and Outlook)

* Strong Numeracy and Literacy

This vacancy is being advertised by Fresh Start Recruitment (UK) who are acting as an Employment Agency.

Due to the high volumes of applications, we are currently receiving, unfortunately we are only able to contact candidates who are successful in progressing to the next stage.

If you have not been contacted within 7 days of your application, then please presume that you have not been successful on this occasion