Credit Controller needed for a market leading retailer on a 6-month contract basis! Working in a busy team, you will be allocated a selection of accounts to work through via call, emails and letters. This is fantastic opportunity for an experienced credit controller to work for a highly reputable brand and gain some valuable experience.
Key responsibilities include -
Responsible for ensuring customers are contacted promptly by telephone, fax, email or letter to chase payment of overdue accounts and resolve any outstanding credit or debit claims
Produce detailed account reconciliations on a weekly basis
Process vast amounts of debit/credit claims and queries in a timely manner
Make sure the returns database is checked regularly and all associated credit notes are processed
Prepare and present to the Head of Credit detailed information regarding all outstanding items
Reviewing the daily payments received
Candidate requirements -
Minimum of 3 years' relevant Credit Control experience preferably gained in a Retail Credit Control environment.
A good educational standard is required and relevant CICM qualification is preferred.
Must be computer literate with working knowledge of accounting software and advanced Excel experience is essential.
Good Communication skills are essential
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
