An immediate opportunity has arisen for a Credit Controller to join a highly successful business in central Norwich.
Flexible working is offered with 2 days per week at home.
The role:
To be a key member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
Reporting to the Credit Control Manager, the tasks will involve the following:
- Dealing with a high volume of credit and proforma customers. Monitor credit limits, account balance and overdue balances on customer accounts on a daily basis and to ensure payments are completed as promptly as possible.
- Working closely with the Credit Control Manager and sharing more complex tasks.
- Production and processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments and posting/allocation of cash receipts.
- Initiate and progress recovery methods (including legal processes) as and when required.
- Risk assess customers and perform credit risk analysis of customer at the appropriate frequency to the level of risk
- Propose appropriate credit limits and credit terms in line with the credit insurance policy and, once authorised, ensure they are implemented and adhered to.
- Ensure account set-up procedures are followed and documented when establishing a new customer account.
Working with a fantastic team of people and in impressive offices, this is an exciting opportunity for someone seeking a new opportunity.
To gather further information or to apply, please either submit your CV or contact Caroline Meeson at Pure in Norwich.