A new role has arisen in central Norwich for a Sales Ledger & Credit Control Assistant.
Flexible, hybrid working.
Impressive office surrounds.
The role:
Posting of daily bank receipts
Collation and depositing of cheques to the bank
Taking payments over the telephone
Sending invoices
Raising & sending of statements
Chasing overdue invoices
Dealing with external and internal queries
Maintenance of the credit control spreadsheet & corresponding reconciliations
Maintenance of the Debtors ledger
Regular meetings with the Financial Controller re Debtors ledger
Assist the Financial Controller to ensure all month-end processing and reporting deadlines are met
Skills required:
Experience of Credit Control
Good organisational skills and have an eye for detail
Excellent verbal and written communication skills
To apply, please submit your CV or contact Caroline Meeson at Pure