Credit Controller

A Credit Control opportunity has arisen in Great Yarmouth with a well-established, reputable business.
Free on-site parking.

Managing the Sales Ledger and Credit Control are the prime responsibilities, whilst operating within the finance team to support wider finance needs of the business.
Key point of contact for all customer invoice queries, responsible for timely and accurate processing of Account Receivable.

The role:

1. Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
2. Communicate effectively and promptly with internal and external stakeholders.
3. Handle all invoice queries and disputes.
4. Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
5. Keep the aged debt within the terms laid out by the directors each year.
6. Provide relevant information to Finance Supervisor to assist with the month end process.
7. Raise invoices, both Weekly & Monthly.
8. Process Direct Debit Collections.
9. Run reports, reconciliation and complete basic data analysis.

Requirements:
The successful candidate will have strong credit control experience with effective communication skills.
There is a bonus scheme available.

To apply, please submit your CV or contact Caroline Meeson at Pure for further information.