Credit Controller

Description

Your new company

My client is a leading fashion retailer looking for a credit controller to join their team on a 2-3 month basis. Your primary responsibility will be chasing back-dated debt (1+ year aged debt) from B2B clients and wholesale partners. My client needs someone that is confident in chasing payment, and good at building key relationships with stakeholders.

Hybrid: 3 days in the office

Pay: £19 - £22 per hour depending on experience.

Your new role

Take ownership of aged debt recovery, with a focus on accounts overdue by 1+ year

Credit control for 2000+ customers (working in a team of 3 other Credit Controllers)

Confidently chasing payments by reaching out to customers over the phone, and then by email, to chase outstanding balances

Dealing with any customer queries, issuing statements and taking credit card payments over the phone

Work with internal departments (sales, customer service tec) to resolve disputes and facilitate payments

Maintain accurate and up-to-date debtor records and credit control notes

Assist with general credit control dutiesWhat you'll need to succeed

.Proven experience in Credit Control (4 years minimum experience)

Strong track record of recovering aged debt

Excellent communication skills - must be confident on the phone

Proficiency in NetSuite is preferred, but experience with other systems is advantageous (think Sage, SAP).

Excellent Excel skills. Must be able to do Pivot Tables and VLOOKUPs

Ability to work independently and as part of a team.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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Ad ID: 5417041043