Credit Controller - London, United Kingdom - Page Personnel - UK
Description
Working for a retail company- Temporary to Permanent
About Our Client:
Key Tasks and Responsibilities:
- Review credit limits using both the Bank and Credit Agency
- Flag orders as paid and/or any discrepancies or issues with a customers' credit level and communicate this to relevant departments
- Manage aged debtor spreadsheet
- Prioritise for action by the 'Sales/Account Manager' or Agent to manage the customer relationship
- Maintain effective communication with the 'Trade/Customer Service Team' to ensure all products are despatched in line with payment terms / account requirements
- Investigate any bank discrepancies (receivables)
- Handle customer queries, highlight significant problematic accounts
- Check and post journals for payments
- Create invoices and credit notes
- Confidence in managing numerous business accounts and building strong relations with retailers, distributors and agents
Key Skills and Experience:
- Accounts receivable experience
- Credit term collection experience
- Chase debts and resolve financial issues on sales ledger
- Foreign currency exposure and an awareness of international VAT rules
- Ability to organise and prioritise in a fastpaced environment
- Able to work independently, to strict deadlines and targets
- Prior understanding of Microsoft NAV would be beneficial
- Impeccable attention to detail
The Successful Applicant:
What's on Offer:
- Contact
- Nadia Amzert
- Quote job ref
- JN
- Phone number
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