Credit Controller

This busy electrical wholesaler seeks a credit controller to support its sales and finance team. Reporting to the Credit Manager, you will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the business, ensuring credit given to the customers is monitored and controlled effectively.
Duties include:
Chasing debt by telephone and email
Allocating payments in accordance with customer remittances
Processing and generating reminder letters and monthly statements
Liaising internally and externally to resolve outstanding queries
Working to strict monthly collection targets
Reporting to the Credit Manager
Raising credit notes
Credit checking and transmitting orders placed by our customers
Accessing credit limits and obtaining management accounts
An excellent opportunity to join a busy company that can offer progression and security.
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