Credit Control Assistant

Sales Ledger & Credit Control
Central Norwich
9-5 pm Monday-Friday

An exciting role has arisen, joining a talented and collaborative team where you will be working in a fast-paced, enjoyable environment.
A great opportunity to work with a high-profile, progressive business.

The role:

Prepare, issue, and email sales invoices across the group
Send monthly statements and carry out credit control, including phone and written follow‑ups
Ensure payments are received within agreed terms and resolve customer queries
Download and input income transactions across various platforms
Process monthly sales
Maintain petty cash
Produce invoice payment receipt forms
Keep financial process documentation up to date
Work to the month‑end deadlines
The successful person:

Experience within a similar role
Strong IT skills, including Excel and a working knowledge of cloud-based systems
Excellent attention to detail and strong numeracy
Approachable and a strong team player
To apply, please submit your CV or contact Caroline Meeson at Pure