This Credit Control position in Norwich involves managing accounts receivable and ensuring timely payments. The role is ideal for someone with a background in professional services and a knack for maintaining accurate financial records.
Client Details
The employer is a medium-sized professional services provider that specialises in delivering accounting and finance expertise. They are committed to excellence and offer a structured environment to support employee success.
Description
- Monitor and manage customer accounts to ensure timely payments.
- Prepare and send invoices, statements, and payment reminders.
- Resolve any account discrepancies or payment disputes efficiently.
- Maintain accurate financial records and update the accounting system regularly.
- Collaborate with internal departments to ensure smooth credit control operations.
- Assist in preparing monthly and quarterly financial reports.
- Follow up on overdue accounts professionally and tactfully.
- Adhere to company credit policies and procedures.
Profile
A successful Credit Control professional should have:
- Experience in credit control or a similar accounting role within professional services.
- Strong attention to detail and excellent organisational skills.
- Proficiency in using accounting software and Microsoft Office applications.
- An understanding of financial regulations and credit procedures.
- Excellent communication skills, both written and verbal.
- The ability to work effectively under pressure and meet deadlines.
Job Offer
- Competitive salary in the range of £27,000 to £33,000 per annum.
- Permanent position with growth potential.
- Opportunity to work in a supportive team environment in Norwich.
- Access to a range of benefits (details to be confirmed).
- Work within the professional services industry, gaining valuable experience.
If you are an organised and detail-focused individual, this is an excellent opportunity to further your career in Credit Control. Apply now to join a dynamic team!
