This busy electrical wholesaler seeks a credit controller to support its sales and finance team.Reporting to the Credit Manager, you will be responsible for chasing outstanding invoices to the company and play a vital role in the cash-flow of the business, ensuring credit given to the customers is monitored and controlled effectively.Duties include;* Chasing debt by telephone and email* Allocating payments in accordance with customer remittances* Processing and generating reminder letters and monthly statements* Liaising internally and externally to resolve outstanding queries* Working to strict monthly collection targets* Reporting to the Credit Manager* Raising credit notes* Credit checking and transmitting orders placed by our customers* Accessing credit limits and obtaining management accountsAn excellent opportunity to join a busy company that can offer progression and security.#J-18808-Ljbffr