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Credit Controller

Victoria Beckham
Closing date
15 Sep 2021

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Contract Type
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To work with the Accounts Receivable team in ensuring all global debts are recovered in a timely



  • Support the AR Manager.
  • Actively chase debt before, as and after it falls due recording all chasing notes in Visual Next.
  • Record, escalate and resolve all customer queries with the relevant departments.
  • Raise invoices/credit notes where necessary.
  • Maintain reporting in a clear and concise manner to be easily communicated to the FD and CFO.
  • Hold and release customer orders as per their account status.
  • Negotiate payment plans where necessary.
  • Daily cash postings and allocations.
  • - Work closely with Logistic, Sales and the wider Finance Department.

Essential Skills & Requirements:

  • Well organised with the ability to work under pressure.
  • Excellent communication.
  • Strong written, numeracy and Excel skills.
  • Attention to detail.
  • Proactive and self-motivated, capable to work alone as well as with the team.
  • Able to prioritise and meet deadlines and targets.
  • A high level of discretion is required.
  • Previous credit control experience in the retail industry is essential.
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