£26,000 - £30,000
Stowmarket
Hybrid working
Pure are currently recruiting for a credit controller to work for a versatile and dynamic business based in Stowmarket.
Responsibilities:
1. Ensure monies owed to the business are collected on time.
2. Control credit provided to customers within the Credit Management policy.
3. Reconcile bank accounts daily and assist in the efficient functioning of the Finance Team.
4. Maintain sales ledger to minimise overdue debts with customers.
5. Adhere to the credit policy when considering requests to release blocked sales orders.
6. Use credit referencing software to respond to applications for credit.
7. Monitor communications from credit reference providers.
8. Contact customers regarding clearance of credit balances.
9. Daily allocation of bank movements onto the system, supported by daily bank reconciliations.
10. Enforce third-party collections and communicate actions.
11. Provide accurate documentation for Letters of Credit.
12. Monitor accounts for bad debts.
13. Produce weekly aged debt reports.
14. Send copy invoices/credit memos when requested.
This is an excellent opportunity to join a business that offers an excellent working environment, supportive team, and hybrid working.
Apply now for more information or contact Pure ASAP. #J-18808-Ljbffr