£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.
The successful candidate will be responsible for ensuring monies owed to the business are collected on time and to ensure that credit provided to customers is controlled within the Credit Management policy. Reconciling bank accounts daily and assisting in the efficient functioning of the Finance Team will be key. Key Responsibilities:
Maintain sales ledger to minimise overdue debts with customers. Ensure that the credit policy is adhered to when considering requests to release blocked sales orders. Use credit referencing software to respond to applications for credit. Monitor communications from credit reference providers. Contact customers regarding clearance of credit balances. Daily allocation of bank movements onto the system, supported by daily bank reconciliations. Enforce third-party collections and communicate actions. Provide accurate documentation for Letters of Credit. Monitor accounts for bad debts. Produce weekly aged debt reports. 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
Pure are currently recruiting for a credit controller to work for a versatile and dynamic business based in Stowmarket.
The successful candidate will be responsible for ensuring monies owed to the business are collected on time and to ensure that credit provided to customers is controlled within the Credit Management policy. Reconciling bank accounts daily and assisting in the efficient functioning of the Finance Team will be key. Key Responsibilities:
Maintain sales ledger to minimise overdue debts with customers. Ensure that the credit policy is adhered to when considering requests to release blocked sales orders. Use credit referencing software to respond to applications for credit. Monitor communications from credit reference providers. Contact customers regarding clearance of credit balances. Daily allocation of bank movements onto the system, supported by daily bank reconciliations. Enforce third-party collections and communicate actions. Provide accurate documentation for Letters of Credit. Monitor accounts for bad debts. Produce weekly aged debt reports. 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
