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Permanent, full time, flexible working - 3 days in the office, 2 home.
Close to public transport links
The role:
To be a key support to the credit control team, assisting with the cash collections and query resolution to ensure customer accounts are kept up-to-date.
Reporting to the Credit Control Team Leader, the tasks will involve the following:
- Supporting with credit control and sales ledger duties.
- Processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments
- Ensure account set-up procedures are followed and documented when establishing a new customer account.
- Regular meetings with the credit control team to ensure the sales ledger is being managed effectively, including analysis of overdue debt.
Working with a fantastic team of supportive people who will be able to train the new person. An exciting opportunity for someone seeking a new opportunity.
To gather further information or to apply, please either submit your CV or contactCaroline Meeson at Pure in Norwich.
