Pure are proud to be recruiting a Credit Control Assistant/Sales Ledger Clerk for a highly successful, growing business. Here at Pure, we have supported their recruitment in recent years and we can confidently say they have the most amazing team! Wonderful people who genuinely enjoy each other's company and really promote a happy, positive working environment.

Key Duties of the role will include however not limited to:

Dealing with telephone / email queries - Where possible answer customer queries and supply copy invoices, statements, credit notes, etc. via post or email.
Taking detailed and accurate notes to pass over to the relevant credit controller to convey the query in detail.
Taking customer Credit / debit card payments over the phone.
Manage the remittance email box daily.
Manage all remittances received via the post daily.
Manage the cash sale accounts ensuring receipts are posted to the correct cash/customer accounts.
Key skills required:

Proven experience of working in a high-volume sales ledger / accounts receivable environment.
Effective verbal and written communication skills.
High level of attention to detail and accuracy.
Ability to work in team-oriented environment.
Ability to work independently in a time sensitive environment.
Ability to prioritise and organise workload, adapt quickly to change and deliver under pressure of deadlines.
To gather further information or to apply, please either contact or email your CV to Caroline Meeson at Pure