- 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 searchA Credit Controller is required in central Norwich.Permanent, full time, flexible working - 3 days in the office, 2 home.Close to public transport linksThe 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:
Credit Controller
Pure Resourcing Solutions
Posted 3 days ago, valid for a month
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 options of three days in the office and two days at home.
- The successful candidate will be a key member of the finance team, responsible for cash collections, query resolution, and maintaining customer accounts.
- Candidates should have experience in credit control, ideally with a minimum of two years in a similar role, and the salary for this position is competitive.
- The role includes monitoring credit limits, processing invoices, and performing credit risk analysis to ensure timely payments and effective management of the sales ledger.
- Interested applicants can submit their CV or contact Caroline Meeson at Pure in Norwich for further information.