Credit Controller

My Client, a successful, expanding manufacturer within the construction industry require a Credit Controller for their Sutton Coldfield headquarters. SPECIFIC DUTIES Daily review of delivery/fitters notes prior to invoicing Scanning to appropriate sales person to ensure extras are charged Raising credit notes and invoices as required Approve & raise credit notes as requested by sales Accurate allocation of cash against debtors ledger Deal with complex account reconciliations Statement reconciliations Investigation of queries Dispute resolution and unpaid invoices Send statements/reports to customers Chase for outstanding payments Routinely checking customer accounts, ensuring they are within the agreed credit limit Building a good rapport with customers Assistance with Invoicing if needed sick/holiday cover Assistance with post if needed sick/holiday cover Ad Hoc Duties as required Requirements SKILL REQUIREMENTS Previous experience as a credit controller Proven track record of subst...