Credit Controller - Retail

17 May 2017
16 Jun 2017
Contract Type
Full Time

This is an end to end AR and Credit Control role working in a well-established but high growth retail business. They are looking for an experienced credit controller to join the finance team to assist with the following responsibilities:

  • Responsibility for Accounts Receivable collections
  • Cash collection against targets including reducing overdue debt
  • Maintaining and improving the age debt position
  • Liaising with customers & customer services to deal with queries
  • Account reconciliation and dispute management
  • Sending monthly statements to all relevant customers
  • Managing and reviewing Credit limits for new and active customers
  • Management of cash postings and matching
  • Ad hoc reporting including cash forecasting

Qualifications and experience:

  • You must be immediately available - they would like someone to start by the 1st of June at the latest - do not apply for the role if you are unable to start by this date.
  • 2+ years experience in credit control
  • Experience in a B2B retail environment
  • Methodical approach to tasks who demonstrates a calm demeanour under pressure
  • Ability to work to tight deadlines and under pressure
  • Detail oriented, constantly challenging and verifying numbers, able to deal with complex issues
  • System automation project and process design experience
  • Excellent people skills with strong ability to communicate with internal and external customers regarding all AR matters
  • Someone who is prepared to be flexible in their role for the benefit of the team.
  • Highly driven individual with a hands-on deck mentality