Login to Apply

Credit Controller
Beccles

An opportunity for a Credit Controller has arisen to work with a highly successful, well-established business.

The role:

Management and maintenance of the sales ledger.
Raise sales ledger invoices, as well as ad-hoc manual invoice requests
Daily cash posting and allocation to customer accounts in multiple currencies
Management of credit relationships with customer credit control departments
Engagement with customers to ensure they pay within their agreed payment terms
Chasing overdue debts by telephone and email
Monitoring Customer credit limits
Point of liaison with credit insurers to obtain/maintain credit insurance cover for new and existing customers
Liaising with internal departments and customers to resolve queries
Prepare with commentary/actions a debt report on a regular basis.
Skills required:

Established credit control experience
Decision making, problem solving & analytical skills.
Organisational, multi-tasking & prioritizing skills.
The ability to communicate effectively and in a professional manner, verbally and in writing, at all levels, both internally and externally to the company.
Knowledge of Debt Collection legislation
To apply, please submit your CV or contact Caroline Meeson at Pure