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| Job Location | Derby |
| Education | Not Mentioned |
| Salary | 23,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
SF Recruitment are recruiting for a Permanent Credit Controller for a busy and successful business based in Derby. My client are a growing organisation who offer flexible and hybrid working. Credit Controller duties will include: - Build a relationship with customers to prevent overdue debt - Produce aged debt report - Cash Allocation - Reconcile bank statement to sales ledger and nominal ledger. - Work with operations and sales managers to reduce debt. - Assist in the weekly cash flow forecast - Produce, check and distribute customer statements. - Raise chase letters as appropriate to agreed policy - Undertake credit checks for new customers and give results to business and finance director. - Raise invoices on a monthly basis in accordance with customer contracts. - Ensure that all queries are dealt with in a timely manner and escalated where necessary. - Work with the business to improve customer processes to remove queries going forward. - Identify where credits are required and request from the admin team. Our client is looking for a strong candidate to carry out this Credit Control position. You must have previous Credit Control experience and strong IT skills. You are also ideally experienced in a mix of other accounts administration tasks as this role willrequire you to get involved in other areas. There is an attractive overall package on offer, including company bonus, enhanced pension scheme and 25 days holiday plus bank. If this role is of interest to you please apply for immediate consideration.