Credit Controller

Job Description
Credit Controller | Global Retail Brand
Permanent
Up to £34,000 + Benefits + Bonus
Full Time in office | East London
A fantastic opportunity for an experienced Credit Controller who is eager to join a large, well known brand and continue your career path and development. You will be reporting into the Senior Credit Controller and Finance Director and supporting part of the business with the UK and Ireland debt. You will play a really important part to the team as the Credit Controller and responsible for ensuring that all tasks and debts are collected on a timely basis, all cash is posted on a daily basis and company credit procedures are adhered to at all times.
Is this you?
Minimum of 18 months credit control experience
Experience with SAP
Excellent excel skills
Good communication skills
Team player yet be able to be work on own initiative and be proactive at all times
Must have excellent attention to detail and the ability to manage your priorities in line with the business needs.
Good prioritisation skills
Ability to think ahead and be proactive
What is your responsibilities?
Allocate all GBP and EUR payments from debtors i.e.
cheques/BACS/Chaps/cards
on daily basis
Run daily, weekly and monthly reports in order to reconcile cash allocation.
Maintaining Master Data records for Customer Service accounts and being a back up for
Liaising at month end with the Finance department with any bank rec questions/queries.
Chase any missing/require remittance advises for payment received.
Manage all Staff Purchases i.e. check pricing, take payment, take copies and pass orders to sales
Manage all Staff Sales on a yearly basis for all
branches/stores/offices
within the Group.
Manage the payment of staff sales (usually annually)
Raise all credits on SAP for RIP payments
Raise all manual price query corrections on SAP
Post all sundry invoices raised by the brands
Manage certain debtors accounts ie chasing payments, sending invoices, sending downloads
Resolve debtors problems i.e. copy of invoices, obtaining proof of deliveries, pricing queries etc
Reconcile all staff accounts on a daily basis and chase payment if necessary
Check and despatch all statements and dunning letters.
To provide cover for certain tasks and duties as and when needed.
Sending any copy
invoices/statements
required.
Reconciliation of Debit Note accounts and investigating all deductions.
Sending out chaser letters and debit Note deduction letters.
Maintaining customer records on file i.e. contracts, terms and conditions and other correspondence.
BBBH30772
** NOTE - All emails from will be sent from the following domain
@zacharydaniels.co.uk
& we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **