Address
Form of work
SalaryWorking with a loyal, friendly and happy team, this role is one not to be missed.
Flexible, hybrid working - one day in the office per week.
17 month contract (possible permanent role).
The role:
- Setting up new customer accounts (T&Cs, credit limit application including CAP limits, other checks and approvals)
- 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
- Requesting proforma payments
- Investigate and resolve customer queries and raising credit notes
- Weekly aged debt report and reviews with account manager
- 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.
