Credit Controller

London, United Kingdom

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Key Tasks and Responsibilities:

Review credit limits using both the Bank and Credit Agency
Check bank accounts, post customer payments to the system, apply accurately to Invoices or
Flag orders as paid and/or any discrepancies or issues with a customers\' credit level and communicate this to relevant departments
Manage aged debtor spreadsheet
Prioritise for action by the \'Sales/Account Manager\' or Agent to manage the customer relationship
Maintain effective communication with the \'Trade/Customer Service Team\' to ensure all products are despatched in line with payment terms / account requirements
Investigate any bank discrepancies (receivables)
Handle customer queries, highlight significant problematic accounts
Check and post journals for payments
Create invoices and credit notes
Confidence in managing numerous business accounts and building strong relations with retailers, distributors and agents

Key Skills and Experience:

Accounts receivable experience
Credit term collection experience
Chase debts and resolve financial issues on sales ledger
- Foreign currency exposure and an awareness of international VAT rules
- Ability to organise and prioritise in a fast-paced environment
- Able to work independently, to strict deadlines and targets
- Prior understanding of Microsoft NAV would be beneficial
- Impeccable attention to detail

The successful candidate will be paid \xc2\xa330,000 to 33,000 per annum depending on experience.

The successful candidate will be paid \xc2\xa330,000 to 33,000 per annum depending on experience.

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