The Consultancy Group are currently recruiting for a Credit Controller to join a luxury retailer based in Central London. This is a 2 month temporary assignment with the possibility to be extended based.

Role and Responsibilities:

• Check customer's credit and approve or deny orders based on company's standards and requirements.
• Chase for overdue payments and ensure customers pay on time and chase any overdue invoices
• Allocate cash
• Monitoring and checking invoices via emails and telephone
• Building good relationship with customers and clients
• Working on a ledger with more than 600 live accounts
• Resolving customers queries
• Working alongside the wider accountancy team
• Cash book entries - Reconcile payments received to the customer accounts on daily basis
• Checking on solvency of customers

Previous Experience:

• Previous experience with the full credit control process
• Previous experience using Navision desirable but not necessary
• Intermediate Excel - Vlookup, Sumifs, Pivot Tables