Credit Controller

Credit Controller
Near Acle, Norfolk
Hybrid working - 3 days on site, 2 home.
9-5pm Monday to Friday

This is an excellent opportunity for a proactive individual with strong collections experience and a customer-focused approach.

The role: 

• Managing a portfolio of customer accounts and collecting outstanding debt.
• Chasing overdue payments via phone, email and written correspondence.
• Monitoring aged debt and escalating high-risk accounts where required.
• Posting and allocating incoming payments.
• Reconciling customer accounts and resolving payment discrepancies.
• Handling customer queries and maintaining accurate account records.
• Sending statements, reminders and payment links.
• Working with internal teams to resolve invoice and payment issues.

About You:

• Previous experience in a Credit Control position.
• Strong debt collection and negotiation skills.
• Excellent communication skills, both written and verbal.
• Good attention to detail with strong numerical and analytical abilities.
• Proficient in Microsoft Excel and the wider Microsoft Office suite.
• Well organised, able to manage multiple priorities and work independently or as part of a team.

If you're an experienced Credit Controller looking for your next opportunity, we'd love to hear from you.
To apply, please submit your CV or contact Caroline Meeson at Pure.