Due to a new role becomingavailable, my client in the South Normanton Area has a permanent vacancy for a Credit Controller

Duties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk

Key Tasks

• To proactively chase customers for due and overdue debt
• To ascertain why invoices are unpaid and notify the claims department of any queries
• To ensure all notes are maintained in the finance system
• To ensure accounts do not exceed the recommended credit limit
• To ensure any overdue accounts that have no valid reason for none payment are placed on hold and chased
• To monitor controlled accounts
• To raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn
• To liaise with clients and Credit Manager with any problem accounts
• To ensure all procedures are in line with the credit policy
• To enter cash into the finance system at month end and when required
• To run month end statements for customers

Due to the nature of the role we are looking for eexperienced candidates for this role

Please send a CV to (url removed) for consideration