Pure are recruiting a Credit Controller on a temporary to permanent basis for a successful business in Norwich. This role will involve working with a fantastic team of people and will involve the following duties:
Collection of debt to agreed terms and reporting problems as they occur
Facilitating timely resolution of invoice queries by liaising with the relevant people
Maintaining a full, accurate record of who was contacted when, what action was agreed and follow-up as necessary
Sending out of invoices on a daily basis
Production and distribution of monthly statements of account to customers
Production and distribution of payment reminder letters on a weekly basis
Posting and allocation of cash receipts to the sales ledger
Ensuring credit account applications are properly completed and authorised
Applying effective controls to minimise the risk of debt being written off including performance of credit checks were necessary
Preparing cheques received for banking
Preparation and circulation of a weekly aged debtor summary report
General tasks required to support the finance team as and when required
Skills & Qualifications
Established experience within a similar role
Ability to develop and maintain good professional relationships within the business and with customers
Good standard of written and spoken English
Methodical and accurate approach to work.
Competent using Microsoft Excel functions and formulas to manage data and perform reconciliations
Good knowledge of Microsoft Word;
If you have experience within Credit Control and available for work at short notice, I would love to hear from you.
This position is being managed by Andrea West at Pure, for further information please call .
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