Job Description

The successful candidate will work alongside an experienced team to ensure the continued success of the company.

Duties include:

• Raising invoices and credit notes
• Investigating failed transactions
• Reporting process issues to the Credit Controller
• Liaising with other departments on credit control processes

Required Knowledge, Skills, and Abilities

Experience within Credit Control gained within retail/FMCG Intermediate to advanced Excel (including lookups and pivot tables) Strong accuracy and reconciliation experience Ability to work to tight deadlines in a fast-paced environment