Credit Controller - Leicester, United Kingdom - House of Fashion Associates Ltd
Description
CREDIT CONTROLLER (FMCG) IMPORT & DISTRIBUTION3 DAYS OFFICE / 2 DAYS WFH
General tasks:
Liaise with customer payment departments to ensure invoices have been received and are in process for timely remittance
Chase customer late payments
Post customer receipts on sales ledgers
Monitor Debit Notes and raise Credit Notes as and when required
Produce weekly aged debtor reports for all companies
Supervise credit control staff in UK and India
Obtain credit insurance limits for new customers
Review/maintain customer credit limits at least once a year
Liaise with Credit Insurance brokers for insurance cover and debt reporting as necessary
Upload GmbH sales invoice and remittance data to invoice factoring company
Liaise with invoice factoring company regarding any direct customer payments
Ensure correct paperwork is submitted in timely manner for Letter of Credit customers
Liaise with Purchase Ledger/Payments to notify 3rd way customer receipts
Generate Weekly Update Report
Raise sales invoices/credit notes as and when required (back up resource)
Implement dunning procedure if necessary
Generate Agent's Commission Monthly Reports
Competent Microsoft Office
Working with ERP system (Dynamics 365 an advantage)
Minimum 2 years experience in credit control
Job Types:
Full-time, Permanent
Salary:
Up to £30,000.00 per year
Benefits:
- Casual dress
- Flexitime
- Onsite parking
Schedule:
- Flexitime
- Monday to Friday
Ability to commute/relocate:
- Leicester, Leicestershire: reliably commute or plan to relocate before starting work (required)
Experience:
- CREDIT CONTROL SALES LEDGER: 2 years (required)
- CREDIT CONTROLLER WITH FMCG: 2 years (required)
Work Location:
In person
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