Our client, a rapidly growing retail group, is searching for an experienced Credit Controller to join their dynamic finance team! Whilst working with an extensive network of clients, you will be collecting customer payments to reduce aged debt and significantly add value to the finance team; the position will be hybrid, 12 month FTC, based in SW Essex.
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 preferred)
Fantastic communication skills and telephone manner
Posses a great understanding of Excel
Ability to work to tight deadlines
