Job Description

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 email
• Allocating payments in accordance with customer remittances
• Processing and generating reminder letters and monthly statements
• Liaising internally and externally to resolve outstanding queries
• Working to strict monthly collection targets
• Reporting to the Credit Manager
• Raising credit notes
• Credit checking and transmitting orders placed by our customers
• Accessing credit limits and obtaining management accounts

Required Knowledge, Skills, and Abilities