Our Client, a large Retail company based in Central London is looking for an experienced Credit Controller to join their team on a temporary basis.
• Liaison with the business to maintain effective lines of communication in all disputes;
• Raising awareness of and transferring to legal individual bad debt cases;
• Liaison with Sales Ledger to aid accurate and timely allocation of all cash receipts;
• Review and request write offs and refunds;
• Financial and credit analysis of potential and existing customers;
• Liaise with Sales Administration on the creation of new clients within SAP;
• Raising and resolving dispute cases.
• Proficiency with SAP essential
• Responsible for your own ledger within the company
• Ability to work as part of a team essential
• Ability to visualise career progression is beneficial.
• Strong communication skills a must.
If you feel you have the skills and experience for this role and are able to commence this position immediately, please email your CV to us today.