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:
1. Setting up new customer accounts
2. Managing client accounts, updating system, reviewing credit limits and payment terms
3. Sales invoicing, cash receipts posting and allocating
4. Daily aged debt chasing by email and telephone, weekly chasing letters and statements
5. Dealing with escalated queries
6. Weekly aged debt report and reviews
7. Cash collection forecasting
8. Credit note analysis
9. 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
10. 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.