We are currently looking for a Credit Controller to join our Finance Team, on site at our state of the art manufacturing facility in Tamworth, working 0830 - 1700, Monday to Friday. This is an exciting opportunity to contribute to our company's continued growth!We're looking for a Credit Controller to join our team on site in Tamworth, working 0830 - 1700, Monday to Friday.At Instarmac we pride ourselves on our open communication. We have a thriving family culture and work ethos where everyone is valued and rewarded for what they do. Our prestigious awards, which include Great Place to Work and Sunday Times Top 100 Best Companies, are in recognition of our strong leadership, outstanding employee engagement and benefits and excellent wellbeing initiatives.We offer a competitive starting salary and other fantastic benefits which include:- Performance Profit Related Bonus (PPRP) - a discretionary bonus of around 8% of salary paid to all employees annually.- Up to 29 days annual leave- 5-7.5% pension contribution- Private medical cover- Life Cover- Dental cover plan- Free use of holiday homes in Tenerife, Padstow and St Ives with subsidised petrol / flight costs.- Income Protection Scheme- An extensive EAP suite to support health and wellbeing- Retail discounts- Charity match funding and volunteering opportunitiesHow you will make a difference...Proactively contactingcustomersto ensure payments are received in line with agreed terms.Monitor customer credit limits and payment behaviours, escalating concerns to the Finance Controller and the relevant Brand Managers/Area Sales Teams if required.Investigate, resolve and communicateinvoicequeriesin collaboration withrelevantdepartments.Raise credit notes asrequired.Review and release salesordersin line with internal controls and procedures.Opennewcustomeraccountsandperformcreditchecksinlinewith company policies.Raisemanual or service invoicesand credit notesasrequired.Accurately allocatepaymentsreceivedandmaintainclean,tidyledgeraccounts.Initiate and manage debtcollectionprocedures where necessary.Maintainand communicate up to date lists of accountsplacedonstop.Scanningofanymanualproofofdeliverydocuments.Archivingdocumentsasrequired.Complete creditcardandfuelcardreconciliations.Prepare rebate reports, complete relevant reconciliations and issue rebate payments via credit note or BACS.Perform bankreconciliations.Post entries to thecashbook.Build and maintainstrongrelationshipswithinternal teams and externalcustomers.Review existingsystemsandprocessesandrecommend improvementswhereappropriate.Carry outdutiesinaccordancewithallrelevantmanagementsystems and controls.What you'll need...Excellent communication skillsExperience working within a busy Finance departmentDBS.. If this sounds like you, we'd love to hear from you!JBRP1_UKTJ