Credit Control Assistant in central Norwich, with hybrid working. 
Permanent, full time, flexible working - 3 days in the office, 2 home.
Close to public transport links

The role:

To be a key support to the credit control team, assisting with the cash collections and query resolution to ensure customer accounts are kept up-to-date. 
Reporting to the Credit Control Team Leader, the tasks will involve the following:

Supporting with credit control and sales ledger duties.
Processing of invoices and sales ledger adjustments, as well as issuing customer account statements, banking of customer cheque payments
Ensure account set-up procedures are followed and documented when establishing a new customer account.
Regular meetings with the credit control team to ensure the sales ledger is being managed effectively, including analysis of overdue debt. 
Working with a fantastic team of supportive people who will be able to train the new person. An exciting opportunity for someone seeking a new opportunity.

To gather further information or to apply, please either submit your CV or contact Caroline Meeson at Pure in Norwich