An excellent opportunity to join a thriving business based in Bedford on a full time permanent basis. Reporting into the Credit manager, you will be part of a small team and duties will include: Debt management - Call overdue customers, chasing payments and taking accountability for all overdue debt. Bank receipts - Process all customer payments from the bank statement, confirming all payments are investigated and posted accurately. Review customer orders - Hourly monitoring of customer orders where customer is overdue or over credit terms. Account applications - Processing customer credit applications, ensuring cross departmental processes are aligned. Potential customers - Carrying out new financial appointment check, and regular checks on new potential opportunities. Credit insurance - Run and review the credit insurance report on a weekly basis, increasing / decreasing customer limits where required to reduce company’s exposure risk. Customer queries - Review customer queries daily, ensuring these are resolved quickly and work with departments to help reduce future non-conformances. Reporting - To ensure the weekly credit control reports are generated for management. Month end - Ensure all the sales ledger month end tasks are closed off by 1st working day.