Max Energy Ltd are looking to recruit an experienced Credit Controller to become a key member of the team, on a full-time permanent basis at our Leicester head office. Reporting to the Financial Controller the duties will be varied to cover Sales Ledger you will ideally have previous experience in a similar role.

· Chase outstanding invoices professionally via telephone and email.

· Proactively chase overdue debt using on stop notices, formal letters and legal escalation should it be required.

· Respond to customer queries quickly and effectively.

· Investigate and resolve underpayments.

· Raise credit notes for Director sign-off.

· Ensure customer records and notes are kept up-to-date.

· Maintain a well organised credit control filing/chase system.

· Issuing of customer statements and final accounts.

· Credit vetting and new account credit limit reviews.

· Building a client relationship through regular contact and a professional attitude.

· Flexible approach to working hours

· Ensure all associated administration duties are carried out in line with company procedures

· Ensure that a professional and courteous approach is adopted at all times

· Strictly adhere to all Health and Safety procedures and ensure that the working environment is practical for both yourself and others

· And any other reasonable duties commensurate with the post, which may be allocated from time to time.