Credit Controller

Within this role you will be accountable for:

• Ensure the prompt collection of cash, following the companies procedures
• To maintain all customer accounts
• assess credit limit aged debt profiles
• To ensure all sums are paid on outstanding accounts to terms
• Resolve all customer queries in a timely manner
• Establish, maintain and improve effective communications both internally and externally
• To prepare credit notes and journal adjustments as necessary
• To ensure documentation and filing kept up to date and accurate
• Identify and report potential bad debts to minimise loss and refer accounts for litigation

£24,000-£26,000 PA (Permanent)

Quarterly bonus, Parking, Pension, holiday.