Part time Credit Controller duties include Credit application forms to head office for approval, set up new Accounts once credit checked. Risk assessment, on SL accounts, convert reports from Kerridge into Excel and update daily, SL 90 days, 60 days Cash reports and 1-link. Telephone and email chase all debtors, retail Vehicle debtors send Statements via email and post. Fax and email missing Invoices and Credits to customers, solve queries, allocate credits. SL tidy, run end of month reports, reconcile & close ledgers, end of day reports filing, send weekly sales and vehicle debtors. Raise manual invoices for service plans and emac and send copies to customers. All Sales Ledger filing and shredding, keep all SL information up to date - email/phone and any other ad-hoc tasks. 4hrs per day, 5 days a week, £11,000 pa - previous motor retail experience would be an advantage