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 emailAllocating payments in accordance with customer remittancesProcessing and generating reminder letters and monthly statementsLiaising internally and externally to resolve outstanding queriesWorking to strict monthly collection targetsReporting to the Credit ManagerRaising credit notesCredit checking and transmitting orders placed by our customersAccessing credit limits and obtaining management accountsAn excellent opportunity to join a busy company that can offer progression and security.

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