Credit Controller
other jobs Pure Resourcing Solutions
Added before 54 Days
- England,East of England,Norfolk,Norwich
- full-time
- £30,000 - £33,000 per annum
Job Description:
We have an exciting newly created role to work with a highly successful business in central Norwich, that offers flexible working.
3 months Fixed Term Contract
Possibly longer.
The role:
To be a key member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
Reporting to the Finance Manager, the tasks will involve the following:
* Dealing with a high volume of credit and proforma customers. Monitor credit limits, account balance and overdue balances on customer accounts on a daily basis and to ensure payments are completed as promptly as possible and within agreed terms.
* Keep the Finance Manager up to date and refer more complex disputes and problems to the Finance Manager for additional guidance and advice to resolve the issue.
* Provide administrative support in the production and processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments and posting/allocation of cash receipts.
* Ensure the credit management limits/policy are adhered to by all parties.
* Initiate and progress recovery methods (including legal processes) as and when required.
* Risk assess customers and perform credit risk analysis of customer at the appropriate frequency to the level of risk
* Propose appropriate credit limits and credit terms in line with the credit insurance policy and, once authorised, ensure they are implemented and adhered to.
* Ensure account set-up procedures are followed and documented when establishing a new customer account.
* Regular reporting and review with the Finance Manager to demonstrate that the sales ledger is being managed effectively, including analysis of bad and doubtful debts that require provisions made.
* Involvement with month-end processes as appropriate, including the review of customer credit limits due for renewal in line with credit insurers/company policy.
* Provide cover across the Finance Department and undertake any ad-hoc duties as instructed by the Finance Manager not specifically mentioned above, but broadly falling within the remit of the role.
Working with a fantastic team of people and in impressive offices, this is an exciting opportunity for someone seeking a new opportunity.
The hours involve an 8am start, with an early finish of 4pm.
Please apply to Caroline Meeson at Pure in Norwich.
3 months Fixed Term Contract
Possibly longer.
The role:
To be a key member of the finance team, responsible for cash collections and query resolution to ensure customer accounts are kept up-to-date and orders are released within set time-frames.
Reporting to the Finance Manager, the tasks will involve the following:
* Dealing with a high volume of credit and proforma customers. Monitor credit limits, account balance and overdue balances on customer accounts on a daily basis and to ensure payments are completed as promptly as possible and within agreed terms.
* Keep the Finance Manager up to date and refer more complex disputes and problems to the Finance Manager for additional guidance and advice to resolve the issue.
* Provide administrative support in the production and processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments and posting/allocation of cash receipts.
* Ensure the credit management limits/policy are adhered to by all parties.
* Initiate and progress recovery methods (including legal processes) as and when required.
* Risk assess customers and perform credit risk analysis of customer at the appropriate frequency to the level of risk
* Propose appropriate credit limits and credit terms in line with the credit insurance policy and, once authorised, ensure they are implemented and adhered to.
* Ensure account set-up procedures are followed and documented when establishing a new customer account.
* Regular reporting and review with the Finance Manager to demonstrate that the sales ledger is being managed effectively, including analysis of bad and doubtful debts that require provisions made.
* Involvement with month-end processes as appropriate, including the review of customer credit limits due for renewal in line with credit insurers/company policy.
* Provide cover across the Finance Department and undertake any ad-hoc duties as instructed by the Finance Manager not specifically mentioned above, but broadly falling within the remit of the role.
Working with a fantastic team of people and in impressive offices, this is an exciting opportunity for someone seeking a new opportunity.
The hours involve an 8am start, with an early finish of 4pm.
Please apply to Caroline Meeson at Pure in Norwich.
Job number 1507905
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Company Details:
Pure Resourcing Solutions
Company size: 50–99 employees
Industry: Recruitment Consultancy
We are the professional recruitment consultancy for the East of England, specialising in accountancy, human resources, technology, marketing, professi...