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Credit Controller
Central Norwich
Hybrid working

An opportunity has arisen with a successful, well-established business in central Norwich.

The role:

Chase payments email, letter and telephone
Communicate professionally with clients to secure outstanding payments
Checking statements for accuracy
Maintain the internal systems with communications
Respond to all incoming queries, both externally and internally
Maintaining and monitoring the system to ensure all instalment payments are received on time and chasing defaulters if necessary.
Assist in the completion of the monthly Aged Debt Reports
Set Credit limits
Produce letters before Actions for unpaid Invoices where required
Prepare Court Claim forms where required
 
Skills required:

Established credit control experience
Understanding of relevant financial regulations, data protection, and company policies
Strong attention to detail
Excellent team player
Motivated with a strong commitment to learning
Please submit your CV to apply