- 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 13 hours ago, valid for 22 days
Norwich, Norfolk NR8 6PW, England
Full Time
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Sonic Summary
- The position is for a Credit Controller located in central Norwich, offering a hybrid working model with three days in the office and two days at home.
- This is a permanent, full-time role that requires a candidate to have at least two years of experience in credit control or a related field.
- The job involves managing cash collections, resolving queries, monitoring customer accounts, and ensuring timely payments.
- Candidates will report to the Finance Manager and work closely with the Credit Control Supervisor while also handling invoicing and credit risk assessments.
- The salary for this position is competitive and commensurate with experience, and interested applicants can submit their CV or contact Caroline Meeson at Pure in Norwich.
