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Credit Controller

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PURPOSE OF ROLE:

To operate a credit control function for the Finance Department & all administrative duties associated with the role.

MAIN RESPONSIBILITIES:

  • International sales ledger cash collection
  • Credit card payment management
  • Debtor tracking
  • Vendor paperwork management
  • Sales Invoicing
  • Statistical data
  • Monitor outstanding balances
  • Exceed minimum debtor chasing call statistics and targeted revenue figures.
  • Provide cover for the Finance Manager, as appropriate.

MAIN DUTIES:

  • Robustly undertake necessary measures to collect outstanding international balances.
  • Process telephone credit card payments, timely and appropriately.
  • Have a pro-active attitude to operate and maintain a debtor tracking system and liaise with sales team, as appropriate
  • Produce sales invoices. Review and monitor sales details forwarded for invoicing.
  • Keep updated statistical data.
  • Produce reports on outstanding balances and debtors and advise management, as appropriate.
  • Undertake administrative duties associated with the role as instructed by management.
  • Support the wider Finance team as required.
  • Ensure consistent and seamless communication between internal departments on problem accounts and queries.
  • Liaise with US Finance department for Finance Management & Cash flow planning tasks

BENEFITS:

  • Company pension
  • Cycle to work scheme
  • Discounted or free food
  • Gym membership
  • On-site parking
  • Referral programme
  • Sick pay
  • Wellness programme

Ability to commute/relocate:

  • Norwich NR3 1UB: reliably commute or plan to relocate before starting work (required)

Experience:

  • accounting: 1 year

To apply, please email your CV to emma.jones@bizclikmedia.com

Location
Norwich
Term
Full-time
Team
Finance
Salary
£23,000.00-£30,000.00 per year