We are looking for a Credit Controller to join us on a 12 month FTC, this role can be based at either our Norwich or Blackpool sites. The main purpose of this position is to provide assistance and support to the Sales Ledger and ensure the portfolio of customer payments are received within their terms. To be responsible for creating daily sales invoices and submitting on to customers portals Dealing with customer queries and raising credit notes as necessary Providing support to the Credit Control Team and Financial Controller Allocating daily payments to customers’ accounts and submitting the amounts on the weekly forecast report Dealing with Customer Invoice queries and resolving these in a timely manner To contact customers when payments are due, by email and telephone Forwarding Retro/Promotional Invoices to the Account Managers for approval and posting to the Customer’s Account Collecting post from our Security Office and forwarding to the relevant Departments Raising Manual Invoices for the collection of Clearance stock from our various sites Running Credit Checks on New Customers and passing this information to Customer Services and the Account Manager To highlight to the Credit Manager any accounts that are causing concern