Job Description

The company is an immediately recognisable marketing brand and have a presence in the UK,US and the Middle East. With over 12000 employees the company generate revenues in access of £1b.

The Role reports to Snr Credit controller and will have immediate responsibility for assisting with the credit control processes of the business. Credit control reviews of collection processes for Key (National) accounts, review Aged Debtors, Cash collection by telephone, letter and email;- forecasting and bad debts analysis, accurate month end Sales Ledger balances ensuring all sales ledger control accounts are reconciled and cleared down including relevant inter company accounts. Ensure that all relevant debts are insured and company policy adhered to, responsible for Debtor and Query management for UK and Export Customers including credit vetting process and credit insurance.

Required Knowledge, Skills, and Abilities

Perhaps graduate calibre and studying ICM and (ideally available at short notice). You will have at least 3 years previous credit control experience preferably in a corporate fast paced environment where results count. A strong character, excellent telephone manner, confident and out going. Comfortable hitting the ground running using your own initiative to achieve results, working as part of a team, willing, helpful and enthusiastic.