As a Credit Controller you will be responsible for for delivering timely and accurate operational financial data to the business. You will interrogate large amounts of data to gain business insights and protect the business assets through financial integrity. Main responsibilities: Maintain records surrounding our customer with credit terms Apply for credit insurance Cleanse debtors ledger ensuring all debt is collected in a timely fashion Maintain relationship with 3 rd party solicitor, for use when debt cannot be collected Input credit limits were required Communicate with internal stakeholder regarding approval to dispatch products Produce invoices for dispatched kitchens Produce statements for credit invoices Communicate with Trade manager to ensure all outstanding invoices are paid within terms Post weekly contact centre credits/ compensation Ensure 9999 account is clear Any other task reasonably set out by management About You Experience of recognised ERP system. Preferably IFS Pro-active approach Excellent attention to detail, quality and accuracy Ability to work as part of a team Ability to clearly communicate in a professional manner Excellent interpersonal skills and be able to deal effectively with both colleagues and suppliers A lasting commitment to 'doing the job right’ and challenging the status quo About The Company Wren Kitchens are not only passionate about kitchens, we are passionate about our people We have achieved incredible milestones over the years; opening over 100 showrooms, launching in the USA, and winning multiple awards including the UK’s Number 1 place to work This is thanks to our team, the Wren family, who have inspired us to push limits and make a difference. With our exponential growth, we are looking for incredible individuals to join us and continue our success story