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Working with a great team of people, this varied role will involve the followings tasks:
- Credit control duties
- Raising Invoices both Weekly & Monthly
- Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
- Keep the aged debt within the terms laid out by the directors each year.
- Provide relevant information to the Management Accountant to assist with the month end process.
- Processing Direct Debit Collections
- Ensure receipts are allocated correctly and reconciled.
- Building good relationships with customers and being the main point of contact for all customer issues
- Running reports, reconciliation and completing basic data analysis.
The successful candidate will have experience within credit control and sales ledger and keen to work in a customer focusedenvironment.
To apply, please submit your CV to Caroline Meeson at Pure.
