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Credit manager
Credit Controller

Credit Controller

Pure Resourcing Solutions

Posted 2 days ago, valid for a month

Norwich, Norfolk NR8 6PW, England

Part Time

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Sonic Summary

An immediate role is available for a Temporary Credit Controller in central Norwich, offering hybrid working options.
The position requires either full or part-time commitment, with flexibility for 3 days in the office and 2 days working from home.
Candidates should have relevant experience in cash collections and credit control, ideally with a background in managing high volumes of customer accounts.
The salary for this role is competitive, reflecting the experience and skills required, though specific figures are not disclosed.
Interested applicants can submit their CV or contact Caroline Meeson at Pure in Norwich for further information.

An immediate role - Temporary Credit Controller in central Norwich, with hybrid working. Full or part time, with 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:

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 contact Caroline Meeson at Pure in Norwich.

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