Credit Controller

Due to a new role becomingavailable, my client in the South Normanton Area has a temporary to permanent vacancy for a Credit ControllerDuties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit riskKey TasksTo proactively chase customers for due and overdue debtTo ascertain why invoices are unpaid and notify the claims department of any queriesTo ensure all notes are maintained in the finance systemTo ensure accounts do not exceed the recommended credit limitTo ensure any overdue accounts that have no valid reason for none payment are placed on hold and chasedTo monitor controlled accountsTo raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawnTo liaise with clients and Credit Manager with any problem accountsTo ensure all procedures are in line with the credit policyTo enter cash into the finance system at month end and when requiredTo run month end statements for customersDue to the nature of the role we are looking for eexperienced candidates for this role, pay rate will be dependant on experience and role offeredPlease send a CV to for considerationTPBN1_UKTJ