Back to searchDue to a new role becomingavailable, my client in the South Normanton Area has a permanent vacancy for a Credit Controller
Duties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk
Key Tasks
To proactively chase customers for due and overdue debt
To ascertain why invoices are unpaid and notify the claims department of any queries
To ensure all notes are maintained in the finance system
To ensure accounts do not exceed the recommended credit limit
To ensure any overdue accounts that have no valid reason for none payment are placed on hold and chased
To monitor controlled accounts
To raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn
To liaise with clients and Credit Manager with any problem accounts
To ensure all procedures are in line with the credit policy
To enter cash into the finance system at month end and when required
To run month end statements for customers
Due to the nature of the role we are looking for eexperienced candidates for this role
Please send a CV to for consideration
Credit Controller
Senior Salmon
Posted 9 days ago, valid for a month
Alfreton, Derbyshire DE55, England
£28,000 per annum
Full Time
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Sonic Summary
- A permanent Credit Controller position is available in the South Normanton Area due to a new role opening.
- The main responsibilities include ensuring timely cash collection, monitoring credit risk, and maintaining accurate records in the finance system.
- Candidates should have experience in proactively chasing overdue debts and managing accounts within recommended credit limits.
- The role requires effective communication with clients and the Credit Manager regarding problem accounts.
- Salary details are not specified, but experienced candidates are preferred for this position.
Duties will be to ensure the timely collection of cash on the full service business whilst protecting the Company from losses by monitoring credit risk
Key Tasks
To proactively chase customers for due and overdue debt
To ascertain why invoices are unpaid and notify the claims department of any queries
To ensure all notes are maintained in the finance system
To ensure accounts do not exceed the recommended credit limit
To ensure any overdue accounts that have no valid reason for none payment are placed on hold and chased
To monitor controlled accounts
To raise pro-forma invoices for any orders where the company has reached the recommended credit limit or had the limit with drawn
To liaise with clients and Credit Manager with any problem accounts
To ensure all procedures are in line with the credit policy
To enter cash into the finance system at month end and when required
To run month end statements for customers
Due to the nature of the role we are looking for eexperienced candidates for this role
Please send a CV to for consideration