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A fantastic opportunity for a Controller has arisen with a successful, well established business in Attleborough. Hybrid working, free parking. This role will manage the credit control function and look at process improvements. Working with a loyal, friendly and happy team, this role is one not to be missed. The role: Setting up new customer accounts Managing client accounts, updating system, reviewing credit limits and payment terms Sales invoicing, cash receipts posting and allocating Daily aged debt chasing by email and telephone, weekly chasing letters and statements Dealing with escalated queries Weekly aged debt report and reviews Cash collection forecasting Credit note analysis Generating regular reports on the status of receivables, bad debts and establish appropriate credit limits for customers based on their financial stability and payment history Other reporting and analysis as required The successful candidate will have a strong track record within a credit control remit. To apply, please contact Caroline Meeson at Pure or submit your CV.
CREDIT CONTROLLER Our client is a well-respected organisation in the property sector, who are going from strength to strength. They are seeking a highly skilled Credit Controller to join their Finance Team The Role Undertake all credit control functions. Processing arrears runs every other week (including referrals and instructions/decision making with regards to defended debt.) Liaise with solicitors and instruct accordingly in accordance with client instruction Manage electronic data and e-mails Chasing arrears via all means available, i.e. emails, telephone etc Liaison with managers, accountants and support staff as necessary to provide an accurate and efficient service to clients. Dealing with customer queries, escalating urgent matters if necessary Post additional charges correctly and accurately Creation of payment plans ensuring that cash flow is not affected at the sites, weekly monitoring of the payment plans to ensure that leaseholders are adhering Handling queries from tenants and suppliers and all external Running Expenditure reports monthly send to property managers, escalate is not received and post accurately to Qube. Financial reports to PM's monthly to highlight debtors and the service charge level About You Previous experience in credit control/debt collection A desire to learn and gain knowledge of property management principles and procedures. Good knowledge of QUBE computer system. Good knowledge of windows apps- i.e. Excel and Microsoft Word Can demonstrate ability to provide reports on credit control analysis i.e. excel reports Good written and verbal communication skills. Great organisation skills Due to a very high number of applications, we are unable to come back to every candidate with feedback. If you do not hear from us within 48 hours, please assume that you have been unsuccessful on this occasion. Your CV will be registered with us, and we will keep you updated with any other positions that may be of interest. However please keep checking our website as new roles will be updated daily, Nouvo Recruitment (London) Ltd wishes you the best of luck in your job search. Nouvo Recruitment (London) Ltd operates as an independent recruitment agency with over 20 years of experience supporting clients and candidates nationally across the UK.