Credit Control - Milton Keynes, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Milton Keynes, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Client Details
The Milton Keynes client are a new personal care business, within the beauty industry dealing with well known brands they are looking for a Credit Controller to Join a growing business

Description

Credit Controller responsibilities:

Assisting Account Managers in communicating outstanding and overdue amounts for their customers.
Maintain Debt mix at 90% and above
Assessing customer accounts and releasing or holding orders when necessary.
Dealing with customer queries.
Ensuring regular invoices upload on various vendor platform
Effectively use vendor platform to obtain relevant information and dispute any query (remittances, chargeback reports, trade terms invoices, etc)
Coordinate the preparation and issue of invoices and credit notes that have been authorised by the Credit Manager ensuring that have been issued to enable monthend to close within two working days of the last day of the month.
Assessing the credit worthiness of new and existing accounts.

Profile

Retail and E-Commerce experience required i.e using a platform to upload invoices, knowledge of shortage claims and chargebacks
Experience in Credit Control, deductions and cash allocation
Knowledge or ORACLE EBS and Oracle Cloud/Fusion desired
Strong Excel skills required (V-Look ups, pivot table, etc)
Someone who is proactive and a team player

Job Offer