Credit Controller (Retail)

My Client, an established retail company based in South West London is looking to recruit a new permanent member of staff to come and join their hard working and fun-loving team. In a finance team of six solely looking after the credit control function, they are a fun bunch with two dogs in the office to keep everyone entertained but are naturally wanting someone motivated and committed to their job with a real passion for credit control. The company itself is in a position of growth with two stores in London and one in New York, its a great brand leading to exciting opportunities globally. If you have years of experience or you are a second jobber looking for exposure to all of credit control, this may be for you.

The position itself will be; To maintain the individual accounts on the Sales Ledger, post invoices and payments from different sources eg. cheques, credit cards, convert debit notes into credit notes, allocating payments and credit notes, take payments on the credit cards, bank cheques, advise the release of goods when proforma payments, complete month end ledger closure, inter-company reconciliations and contras with Purchase Ledger Customer queries. You will be also dealing with Credit Insurance and Credit Referencing, applying for credit limits and maintaining information on SAGE and with Invoice Financing partner, advising management of potential risks and in regards to collections you will work through the collection process from letter to allocation of receipts whilst maintaining key accounts and reporting Monthly MI pack. a MAJOR requirement for this position is to have invoice factoring experience, if you do have experience in this please do not hesitate to contact me, if you do not however, unfortunately this isn't the position for you so please do not apply.

May 16, 2015 • Tags:  • Posted in: Financial

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