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We ar currently working with a growing organisation based in Derby who are recruiting for a Credit Controller to join their team. Reporting into the Credit Manager you will be responsible for chasing outstanding debt and ensuring credit limits are set correctly and maintained.
Applicants will ideally be from a Credit or accounts receivable background and have previous experience of managing the companies cash flow. Experience of working in the construction or manufacturing industry would be an advantage but is not essential.
This role is fully office based working 37.5 hours a week with a flexible start time between 7.30am and 9am and 25 days holiday.
Duties include:
- Collection of overdue balances
- Send reminders for overdue invoices/debt by telephone, email & letter within agreed timescales
- Maintain accurate records of all chasing activity
- Respond promptly to and completely to both customer and internal enquiries
- Provide accurate advice on billing queries
- Maintenance of daily held orders
- Account maintenance
This is a exciting role for someone to join a welcoming and friendly small working team in a larger organisation where they really value their employees. Please submit your Cv for immediate consideration.
