- 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.
Back to searchCredit Controller
Pure Resourcing Solutions
Posted 7 hours ago, valid for 11 days
Norwich, Norfolk NR8 6PW, England
Full Time
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Sonic Summary
- The position is for a Credit Controller based in central Norwich, offering hybrid working with three days in the office and two at home.
- This is a permanent, full-time role that requires a minimum of two years of experience in credit control or a related finance field.
- The salary for this role is competitive and commensurate with experience, reflecting the responsibilities involved.
- Key responsibilities include managing cash collections, monitoring customer accounts, and performing credit risk analysis.
- The successful candidate will work closely with the finance team to ensure effective management of the sales ledger and resolution of queries.
