Job Description

Responsibilities

• Ledger value c£8m, multi-currency, with <1% overdue debt
• Contacting customers regarding held orders/overdue debt
• Posting multi-currency payments
• Credit notes and cash allocations
• Sourcing remits
• Adhere to strict credit insurance policy
• Liaise with customers regarding Direct Debits
• Reconciling supplier accounts which hit customer accounts
• Working across a variety of platforms from Netsuite to supplier online portals
• Reconciling POD's to customer orders
• Updating/inputting data into tracking logs
• Raising credit requests from customers
• Dealing with our queries inbox; Including emailing copy invoices/statements

Required Knowledge, Skills, and Abilities

1-2 years of credit control experience Experience in posting cashing/allocating payment The ability to work in a hands off environment where you have to pick things up quickly A setup that allows you to work effectively remotely Be able to interview and start immediately