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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 member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
Reporting to the Finance Manager, the tasks will involve the following:
- Dealing with a high volume of customers. Monitor credit limits, account balance and overdue balances on customer accounts on a daily basis and to ensure payments are completed as promptly as possible.
- Working closely with the Credit Control Supervisor and sharing more complex tasks.
- Production and processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments and posting/allocation of cash receipts.
- Initiate and progress recovery methods.
- Risk assess customers and perform credit risk analysis of customer at the appropriate frequency to the level of risk
- Propose appropriate credit limits and credit terms in line with the credit insurance policy and, once authorised, ensure they are implemented and adhered to.
- Ensure account set-up procedures are followed and documented when establishing a new customer account.
- Regular reporting and review with the Finance Manager to demonstrate that the sales ledger is being managed effectively, including analysis of bad and doubtful debts that require provisions made.
Working with a fantastic team of people and in impressive offices, this is 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.
