This well-known organisation, based in central Norwich, is seeking to add to the finance team. A varied, and key role covering Sales Ledger and Credit Control.
- Raising invoices and credit notes promptly
- Performing Credit Control daily for payments not received by the Due Date
- Performing Credit Checks, maintaining and reviewing credit limits/reports
- Assisting with Direct Debit amendments,
- Daily positing and reconciliation of bank statements
- End of day sales processing and posting of batches
- Setting up new customers and corporate accounts
- Preparing Bad Debt Provisions
- Sending out monthly statements
Candidates must have previous experience in Credit Control / Sales Ledger able to build rapport and communicate at all levels internally and externally. Well organised, able to meet deadlines. Good Microsoft Office skills (in particular, Outlook, Word and Excel).