SF Recruitment are working with a well established business in Burton to recruit a Credit Controller. This role will be full time, permanent, based in the office each week.
Some of your duties will include:
- Monitor customer credit worthiness and maintain within set credit limits.
- Ensure customers pay to agreed terms and take appropriate action where they do not.
- Allocate cash on the customers' accounts.
- Ensure customer queries are logged within 3 days of receipt and chase resolution to ensure clearance within 21 days.
- Perform credit checks on new and existing accounts in accordance with each company policy and within the rules of any Credit Insurance Policy.
- Follow-up customer debit notes and resolve within 21 days of receipt.
- Produce stop-list of unpaid accounts by specified Working Day.
- Refer accounts that are unpaid by set day of month to the AR Manager.
- Raise manual invoices for recharges, rent, asset sales, etc
- Raise credit notes within set timescales in accordance with each company policy and authorisation.
If this looks like your ideal role, please get in touch for immediate consideration. Please note, the ideal candidate will have at least 6 months experience within a Credit Control post.