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We are looking for a Credit Controller to join us on a 12 month FTC, this role can be based at either our Norwich or Blackpool sites.
* The main purpose of this position is to provide assistance and support to the Sales Ledger and ensure the portfolio of customer payments are received within their terms.
* To be responsible for creating daily sales invoices and submitting on to customers portals
* Dealing with customer queries and raising credit notes as necessary
* Providing support to the Credit Control Team and Financial Controller
* Allocating daily payments to customers’ accounts and submitting the amounts on the weekly forecast report
* Dealing with Customer Invoice queries and resolving these in a timely manner
* To contact customers when payments are due, by email and telephone
* Forwarding Retro/Promotional Invoices to the Account Managers for approval and posting to the Customer’s Account
* Collecting post from our Security Office and forwarding to the relevant Departments
* Raising Manual Invoices for the collection of Clearance stock from our various sites
* Running Credit Checks on New Customers and passing this information to Customer Services and the Account Manager
* To highlight to the Credit Manager any accounts that are causing concern