Credit Controller
Pure Resourcing Solutions Limited
Free on-site parking.
(phone number removed)pm Monday to Friday.
Our client, a well-regarded local business are seeking an experienced Accounts Receivable Assistant to join their busy team.
The role:
Hands-on credit control duties, chasing late and overdue payments
Dealing with invoice queries
Cash allocation
Customer assessments for risk of bad debt
Raising invoices
Processing payments
Producing reports and monthly reconciliations
The successful candidate will have experience with accounts receivable and credit control support.
To apply, please submit your CV or contact Caroline Meeson at Pure for further information.
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