Our client is the world premier leader within the homeware market internationally. A very cool, modern age mentality and such a respected, established name & they are massive in the US! An exciting opportunity to join their Finance team and support the Finance Manager as an experienced Credit Controller. Working with the Key clients in the UK from very large accounts to also working with SME's and building strong relationships with them.
Posting of bank on a daily basis - incoming payments from customers and payments made for vendors.
Posting of cheques received by post.
Approving and posting of credit memos and/or re-invoices for customers
Approving and posting of sales return orders
Weekly bank rec's for JP Morgan accounts in GBP and some multi-currency
Approving orders from credit stop, when customers credit limit is exceeded
Reconciliation of customers to trail balance for month end
Reconciliation of intercompany
Responsible for sending out customer statements monthly
Account manage customer accounts to ensure reminders are made and client accounts are updated
Following up on the reminders sent to the customers, either by mail of phone
Handling customer emails in UK and communicating to relevant teams within customer claims and services
Creating new customer cards in NAV and maintenance of existing customer cards
Monitoring reports of orders or errors to ensure completed monthly
3 years Accounts Receivable / Credit Control experience
Excellent communication skills, both verbal and written
Strong Excel skills
Navision (not essential)
Approachable and team player
Experienced working in a fast paced environment