Credit Controller
Job reference: 1005-30

Location: Loughborough
Contract: Permanent
Salary: £18,000

An experienced Credit Controller is required to join a growing Accounts Receivable team for a long established company. Study towards a professional qualification (ICM) would be supported for the right candidate. Excellent career prospects.

Duties:

• Proactively chasing outstanding payments via phone, fax and email
• Ensuring payments are allocated accurately and to deadlines
• Preparing statements of accounts, credit notes, remittances
• Identifying issues on accounts and ensuring they are resolved quickly
• Assisting with month end close off and producing unallocated cash reports for the Team Leaders
• Processing Account Applications
• Checking credit via an online reference agency, taking references where appropriate and making credit limit recommendations to the Credit Manager 
• Creating and posting journals, checking exception reports.

Applicants should:

• Have excellent accuracy 
• First rate communication skills
• Possess drive, enthusiasm and be highly motivated
• Be able to use initiative and work effectively as part of a team.

Cherry Professional Limited
The Business Centre
Technology Drive, Beeston
Nottingham, NG9 2ND

Tel: 0115 922 2240
Email: info@cherryprofessional.co.uk