Credit Control / CashierReference: J50454
This position will be reporting into the Credit Control Manager and work within the team to optimise the Sales Ledger function.
As a member of the credit control team we are looking for a candidate who is enthusiastic, confidential and hard working.
Accurately allocate cash received into the bank on a daily basis.
Raise invoices / credit notes in a timely manner using automatic billing template.
Use correct processes for opening accounts letter heading/new account form.
Liaise with both customers and sales to maintain a clean and current sales ledger.
Assist Credit Controllers where required to facilitate chasing of sales ledger debt.
Pure are looking for the successful candidate to have strong attention to detail, communication skills, and being self-motivated.
This role is offering an excellent salary, friendly office environment and free parking.
If you have recent credit control experience and are interested in developing your finance career, please send your CV to Pure.