Cherry Professional are recruiting for an expanding business, based in Derby, who are seeking to employ a Credit Controller on a permanent basis.
Our client is growing business with a great company culture and has shown strong growth patterns over the years. Along with having a well-established team, the business has fantastic office space with onsite parking and a breakout area.
Reporting into the Finance Director, the Credit Controller will be responsible for managing a range of customer accounts, monitoring credit limits and of course reducing aged debt.
Allocating customer payments
Setting credit limits and ensuring these are not exceeded
Liaising with sales and customer service staff
Producing the aged debtor report
Chasing overdue accounts by telephone and email
Creating new customer documentation and keeping all records up to date
Dealing with customer queries.
A minimum of two years' experience working in credit control (end to end)
Strong communication skills and the ability to build rapport at all levels
Working knowledge of MS Excel and Sage
Excellent organisational skills and have the ability to meet deadlines.
Jobs you may have applied for include; Credit Control Clerk, Credit Control Administrator, Credit Control, Sales Ledger Clerk, Accounts Assistant.
Cherry Professional are recruiting this role on behalf of the Client.