- 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.Â
- 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.
Back to searchCredit Controller
Pure Resourcing Solutions
Posted a day ago, valid for 20 days
Norwich, Norfolk NR8 6PW, England
£28,000 - £33,600 per annum
Full Time
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Sonic Summary
- A Credit Controller position is available in central Norwich, offering a permanent, full-time role with flexible working arrangements of three days in the office and two from home.
- The successful candidate will be a vital part of the finance team, focusing on cash collections and resolving queries to maintain up-to-date customer accounts.
- Candidates should have experience in managing a high volume of customer accounts, monitoring credit limits, and ensuring timely payments.
- The role requires collaboration with the Credit Control Supervisor and involves tasks such as invoicing, cash allocation, and credit risk analysis.
- The salary for this position is competitive, and applicants are expected to have relevant experience in credit control.
