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

An excellent opportunity to join a busy company that can offer progression and security.