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A reputable company in Great Yarmouth is seeking a Credit Control professional for full or part-time roles. The successful candidate will manage the sales ledger and oversee collections, ensuring timely processing and effective communication with stakeholders. A bonus scheme is also available.
A full or part time Credit Control opportunity has arisen in Great Yarmouth with a well-established, reputable business.
Free on-site parking. Full or part time hours considered.
Maintaining the Sales Ledger and Credit Control are the prime responsibilities, whilst operating within the finance team to support wider finance needs of the business.
Key point of contact for all customer invoice queries, responsible for timely and accurate processing of Account Receivable.
The role:
Oversee the credit control function, ensuring timely and efficient collection of outstanding invoices.
Communicate effectively and promptly with internal and external stakeholders
Handling all invoice queries and disputes
Assess all customers regularly for risk of bad debt and report concerns to the Finance Management Team.
Keep the aged debt within the terms laid out by the directors each year.
Provide relevant information to Finance Supervisor to assist with the month end process.
Raising invoices, both Weekly & Monthly
Processing Direct Debit Collections
Running reports, reconciliation and completing basic data analysis.
The successful candidate will have strong credit control experience with effective communication skills.
There is a bonus scheme available.
To apply, please submit your CV or contact Caroline Meeson at Pure for further information.