Your new company
A global hair care company in the heart of London. Customers span from small hair salons, all the way up to large retailers. My client is looking for an experienced Credit Controller who is a skilled problem solver and go-getter.

Location: Central London
Hours: 9-5pm, core hours are 10–4 pm
Hybrid: 1 day a week in the office (Wednesdays)

Your new role

• Collecting and managing debts from company debtors
• Collection of all payments and debts – full management of this process
• Responding to client enquiries, including EDI.
• Management of the Sales Ledger, ensuring accounts are clean and reconciled.
• Uploading EDI Invoices on various Platforms
• Communicating with the sales team and customers – you will be the customers’ main point of contact
• Building rapport with customers, and representing the brand in a positive light
• Issuing statements to customers, copy invoices and chaser letters as needed
• Updating the Financial Controller and Finance Director regularly on outstanding or problematic debts
• Processing Debit notes
• Identifying areas of improvement to the credit control process and actioning these improvements
• Minimise bad debts
• Assist in cashflow and working capital management

Other duties

• Bank reconciliations
• Processing supplier invoices
• Accruals and prepayments
• Intercompany reconciliations, journals and recharges

What you'll need to succeed

• Strong credit control experience.
• History of communication with small and large customers/clients.
• Previous experience with Access is desirable but not required.
• Previous experience with EDI portals required.
• Excel skills: VLOOKUPs must be competent
• Self-starter and problem solver.

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 on your career.