Senior Credit Controller

A fantastic opportunity for a Senior Credit Controller has arisen with a successful, well established business near Wymondham.
Working 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.