A new role has arisen in central Norwich for a Sales Ledger & Credit Control Assistant.
Flexible, hybrid working.
Impressive office surrounds.

The role:

• Posting of daily bank receipts
• Collation and depositing of cheques to the bank
• Taking payments over the telephone
• Sending invoices
• Raising & sending of statements
• Chasing overdue invoices
• Dealing with external and internal queries
• Maintenance of the credit control spreadsheet & corresponding reconciliations
• Maintenance of the Debtors ledger-
• Regular meetings with the Financial Controller re Debtors ledger
• Assist the Financial Controller to ensure all month-end processing and reporting deadlines are met

Skills required:

Experience of Credit Control
Good organisational skills and have an eye for detail
Excellent verbal and written communication skills-

To apply, please submit your CV or contact Caroline Meeson at Pure.