Job Description

You will focus on taking ownership for your part of the sales ledger ensuring you build close and productive partnerships with your customers and our sales and logistics team. More specifically, your responsibilities will include but are not limited to:

• Collecting due debt and resolving queries for our key partners and independents
• Attending weekly meetings to discuss best practice for our customer base
• Portal account reconciliations
• Processing and challenging debit notes with the relevant teams
• Following up on unpaid invoices
• Participating in the daily cash Rota
• Reviewing the daily block report and taking action accordingly
• Performing regular credit limit reviews
• Analyzing and actioning new Credit Application forms

YOUR BENEFITS

• A supportive family culture, where we priorities wellbeing and balance
• A flat hierarchy, where everyone is treated as an equal, and new ideas are welcomed
• Freedom with responsibility, meaning you are given full autonomy to develop your area from day one
• We believe in flexibility and autonomy in your daily routine and working location and therefore offer two days working away from the office a week.
• Not to mention; discounts across our 20 different brands, Flexi time Monday - Thursday and 14:30 Friday finish, 28 days holiday, health care benefits, fitness incentives and more...

Required Knowledge, Skills, and Abilities

• Collaborative colleague, enjoy working across departments to find solutions
• Strong communicator, able to confidently liaise with key stakeholders
• A problem solver, who can find simple solutions
• Gains energy analyzing and entering data, whilst keeping excellent attention to detail
• Experience within Credit Control