An FMCG fashion business based in West London are hiring an interim credit controller to join them for the next 3 months. Reporting into the Credit Control Manager, this role will be responsible for the timely collection of customer payments and will be working with the team to reduce the number of debtor days.
The Role
- Proactively contacting customer accounts by email and telephone and ensuring prompt collection of outstanding debts.
- Updating notes from customers and recording all collections in finance system
- Sending out daily invoices and credit notes when requested
- Recording and reporting queries
- Identifying and escalating of any problematic debts on accounts to Credit Control Manager
- Working towards target of debt collection set by Credit Control Manager
- Ensuring customer payments are updated and accurate
The Person
- Around 3 years+ experience within credit control
- Excellent attention to detail and a natural communicator
- Prior experience in retail and global markets would be highly advantageous
- Navision experience and very strong excel skills.
- A "can-do" positive attitude - happy to help your customer and colleagues when required.
If you're immediately available and keen to start your next contract role, please apply today!
Handle Recruitment is acting as an Employment Business in relation to this vacancy.
