Credit ControllerReference: J50398
They have a fabulous team there, creating a vibrant and enjoyable working environment.
Collection of debt in line with requirements
Liaising with various teams to resolve invoice queries
Maintaining a full, accurate record of who was contacted when, what action was agreed and follow-up as necessary
Production and distribution of monthly statements of account to customers
Production and distribution of payment reminder letters
Posting and allocation of cash receipts to the sales ledger
Ensuring credit account applications are properly completed and authorised
Preparation and circulation of a weekly aged debtor summary report
The following skills are required for the role:
Established experience within credit control
Ability to develop and maintain good professional relationships within the business and with customers
Methodical and accurate approach to work
Strong IT skills
If you are available for work at short notice, we would love to hear from you.
To apply, please contact or send your CV to Caroline Meeson at Pure.