Senior Credit Controller
Job Type | Permanent |
Location | Docklands, London |
Area | London, UK |
Sector | Finance |
Salary | GBP45000 - GBP50000 per annum + Benefits |
Currency | GBP |
Start Date | ASAP |
Advertiser | Zachary Daniels |
Job Ref | BBBH30343_1712572480 |
- Description
Senior Credit Controller | Global Retail Group
Permanent
Up to £50,000 depending on experience + £4,000 Bonus + Benefits
Full Time in Office - East London
A fantastic opportunity for an experienced Senior Credit Controller to join a highly reputable Global Retail Group. You will be reporting into the CFO and play a crucial part looking after all things UK & Ireland. Part of your role is 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.
You will have 1 direct report supporting you and key to work as a team, along with being a supportive mentor. whilst managing and owning the credit control function, overseeing the workload of the team.
Working for this exciting company, this will offer you the challenge, pace. Opportunity and surrounded by talented team members!
Key Tasks
- Manage half of the debtors accounts for example chasing payments, sending invoices, sending downloads
- Manage the credit control team ensuring one-to-ones and performance reviews are completed
- Checking and releasing orders for customer who have reached their credit limit,
- Sending any copy invoices/statements required.
- Reconciliation of Debit Note accounts and investigating all deductions.
- Resolve debtors problems i.e. obtaining proof of deliveries, pricing queries etc
- Sending out chaser letters and debit note deduction letters.
- Check and despatch all statements and dunning letters.
- Maintaining master data records for Customer Service accounts and being a back up for master data
- Manage all Staff Purchases i.e. check pricing, take payment, take copies and pass orders to sales
- Release orders to Pro Forma accounts as and when paid.
- Raise all manual price query corrections on SAP
- Post sundry invoices raised by the brands
- Take part in filing and other general duties.
- To provide cover for certain tasks and duties as and when needed,
- Allocate all GBP and EUR payments from debtors i.e. cheques/BACS/Chaps/cards on
- Liaising at month end with the Finance department with any bank rec questions/queries.
- Chase any missing/require remittance advises for payment received.
- Maintaining customer records on file i.e. contracts, terms and conditions and other correspondence.
Key skills
- Strong credit control experience
- Management experience preferred
- SAP experience preferred
- Excellent excel skills
- Excellent communication skills
- Team player yet be able to be work on own initiative and be proactive at all times
- Must have excellent attention to detail and the ability to manage your priorities in line with the business needs.
- Ability to think ahead and be proactive
Some of the great benefits
- 40% discount on all product
- Family and Friends sale
- Perkbox
- Private medical
- Travel card scheme
- Cycle to work scheme
- Eye test reimbursement
- Monthly activities in the office
Zachary Daniels is a Niche, National & International Recruitment Consultancy.
Specialising in Buying, Merchandising & Ecommerce | Design, Technical, Wholesale & Production | Finance | HR & Talent | H&S & Compliance | Marketing, Digital & Technology | Property & Centre Management | Retail, Trade, Leisure & Wholesale Operations | Senior Appointments & Exec | Sales | Supply Chain & Logistics
** NOTE - All emails from will be sent from the following domain @zacharydaniels.co.uk & we will never contact you via WhatsApp without calling you prior nor would we ever ask for any financial information **
BBBH30343