Our client, an International Retailer, is searching for an experienced Credit Controller to join their dynamic finance team! Whilst working with an extensive network of clients across the globe, you will be collecting customer payments to reduce aged debt and significantly add value to the finance team.
Key responsibilities include, but not limited to:
- Issue daily invoices and credit notes, as well as monthly statements
- Run accurate credit checks and provide credit limits
- Organise meetings with the Sales Ledger Managers & provide updates and reports regarding queries, debts & general information
- Form excellent working relationships to encourage quick payment timing
- Assisting in ad hoc projects, when required
Requirements:
- Minimum of 3 years Credit Control experience, retail highly preferred
- Fantastic communication skills and telephone manner
- Posses a great understanding of Excel
- Ability to work to tight deadlines
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
