Credit Controller Central Norwich Hybrid working An opportunity has arisen with a successful, well-established business in central Norwich. The role: Chase payments email, letter and telephone Communicate professionally with clients to secure outstanding payments Checking statements for accuracy Maintain the internal systems with communications Respond to all incoming queries, both externally and internally Maintaining and monitoring the system to ensure all instalment payments are received on time and chasing defaulters if necessary. Assist in the completion of the monthly Aged Debt Reports Set Credit limits Produce letters before Actions for unpaid Invoices where required Prepare Court Claim forms where required Skills required: Established credit control experience Understanding of relevant financial regulations, data protection, and company policies Strong attention to detail Excellent team player Motivated with a strong commitment to learning Please submit your CV to apply...