My client is looking for a Senior Credit Controller to join them on a temp to perm basis.

Overall Main Function

To ensure 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.

Key Tasks

1. Manage half of the debtors accounts ie chasing payments, sending invoices, sending downloads,
2. Checking and releasing orders for customer who have reached their credit limit,
3. Sending any copy invoices/statements required.
4. Reconciliation of Debit Note accounts and investigating all deductions.
5. Resolve debtors problems i.e. obtaining proof of deliveries, pricing queries etc
6. Sending out chaser letters and debit Note deduction letters.
7. Check and despatch all statements and dunning letters.
8. Maintaining Master Data records for Customer Service accounts and being a back up for Master Data.
9. Manage all Staff Purchases i.e. check pricing, take payment, take copies and pass orders to sales
10. Release orders to Pro Forma accounts as and when paid.
11. Raise all manual price query corrections on SAP
12. Post sundry invoices raised by the brand

15. Allocate all GBP and EUR payments from debtors i.e. cheques/BACS/Chaps/cards on
16. Liaising at month end with the Finance department with any bank rec questions/queries.
17. Chase any missing/require remittance advises for payment received.
18. Maintaining customer records on file i.e. contracts, terms and conditions and other correspondence.

Key skills

• Minimum of 3 years credit control experience
• Must have experience of SAP
• Excellent excel skills

Please note this role requires 5 days in the office, please only apply if you are immediately available or on short notice.