Credit Controller | Global Retail Brand
Permanent
Up to £34,000 + Benefits
Full Time in office | East London
A fantastic opportunity for an experienced Credit Controller who is eager to join a large, well known brand and continue your career path and development. You will be reporting into the Senior Credit Controller and Finance Director and supporting part of the business with the UK and Ireland debt. You will play a really important part to the team as the Credit Controller and responsible for ensuring that all tasks and debts are collected on a timely basis, all cash is posted on a daily basis and company credit procedures are adhered to at all times.
Is this you?
- Minimum of 18 months credit control experience
- Experience with SAP
- Excellent excel skills
- Good communication skills
- Team player yet be able to be work on own initiative and be proactive at all times
- Must have excellent attention to detail and the ability to manage your priorities in line with the business needs.
- Good prioritisation skills
- Ability to think ahead and be proactive
What is your responsibilities?
- Allocate all GBP and EUR payments from debtors i.e. cheques/BACS/Chaps/cards on daily basis
- Run daily, weekly and monthly reports in order to reconcile cash allocation.
- Maintaining Master Data records for Customer Service accounts and being a back up for
- Liaising at month end with the Finance department with any bank rec questions/queries.
- Chase any missing/require remittance advises for payment received.
- Manage all Staff Purchases i.e. check pricing, take payment, take copies and pass orders to sales
- Manage all Staff Sales on a yearly basis for all branches/stores/offices within the Group.
- Manage the payment of staff sales (usually annually)
- Raise all credits on SAP for RIP payments
- Raise all manual price query corrections on SAP
- Post all sundry invoices raised by the brands
- Manage certain debtors accounts ie chasing payments, sending invoices, sending downloads
- Resolve debtors problems i.e. copy of invoices, obtaining proof of deliveries, pricing queries etc
- Reconcile all staff accounts on a daily basis and chase payment if necessary
- Check and despatch all statements and dunning letters.
- To provide cover for certain tasks and duties as and when needed.
- Sending any copy invoices/statements required.
- Reconciliation of Debit Note accounts and investigating all deductions.
- Sending out chaser letters and debit Note deduction letters.
- Maintaining customer records on file i.e. contracts, terms and conditions and other correspondence.
BBBH30772
** NOTE - All emails from will be sent from the following domain @ zacharydaniels.co.uk & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **