A Credit Control opportunity has arisen in Great Yarmouth with a well-established, reputable business.
Free on-site parking.
Maintaining the Sales Ledger and Credit Control are the prime responsibilities, whilst operating within the finance team to support wider finance needs of the business.
Key point of contact for all customer invoice queries, responsible for timely and accurate processing of Account Receivable.
The role:
· Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
· Communicate effectively and promptly with internal and external stakeholders
· Handling all invoice queries and disputes
· Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
· Keep the aged debt within the terms laid out by the directors each year.
· Provide relevant information to Finance Supervisor to assist with the month end process.
· Raising invoices, both Weekly & Monthly
· Processing Direct Debit Collections
· Running reports, reconciliation and completing basic data analysis.
The successful candidate will have strong credit control experience with effective communication skills.
There is a bonus scheme available.
To apply, please submit your CV or contact Caroline Meeson at Pure for further information