Credit Controller

Due to a new role becomingavailable, my client in the South Normanton Area has a temporary to 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, pay rate will be dependant on experience and role offered Please send a CV to (url removed) for consideration