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Hybrid working, free parking.
This role will manage the credit control function and look at process improvements.
Working with a loyal, friendly and happy team, this role is one not to be missed.
The role:
- Setting up new customer accounts
- Managing client accounts, updating system, reviewing credit limits and payment terms
- Sales invoicing, cash receipts posting and allocating
- Daily aged debt chasing by email and telephone, weekly chasing letters and statements
- Dealing with escalated queries
- Weekly aged debt report and reviews
- Cash collection forecasting
- Credit note analysis
- Generating regular reports on the status of receivables, bad debts and establish appropriate credit limits for customers based on their financial stability and payment history
- Other reporting and analysis as required
The successful candidate will have a strong track record within a credit control remit.
To apply, please contact Caroline Meeson at Pure or submit your CV.
