Credit Control

2 months ago


Milton Keynes, United Kingdom Page Personnel Finance Full time

**Client Details**

The Milton Keynes client are a new personal care business, within the beauty industry dealing with well known brands they are looking for a Credit Controller to Join a growing business

**Description**

Credit Controller responsibilities:

- Assisting Account Managers in communicating outstanding and overdue amounts for their customers.
- Maintain Debt mix at 90% and above
- Assessing customer accounts and releasing or holding orders when necessary.
- Dealing with customer queries.
- Ensuring regular invoices upload on various vendor platform
- Effectively use vendor platform to obtain relevant information and dispute any query (remittances, chargeback reports, trade terms invoices, etc)
- Co-ordinate the preparation and issue of invoices and credit notes that have been authorised by the Credit Manager ensuring that have been issued to enable month-end to close within two working days of the last day of the month.
- Assessing the credit worthiness of new and existing accounts.

**Profile**
- Retail and E-Commerce experience required i.e using a platform to upload invoices, knowledge of shortage claims and chargebacks
- Experience in Credit Control, deductions and cash allocation
- Knowledge or ORACLE EBS and Oracle Cloud/Fusion desired
- Strong Excel skills required (V-Look ups, pivot table, etc)
- Someone who is pro-active and a team player

**Job Offer**
- Milton Keynes based office
- Hybrid
- 6 Month Contract


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