Your new company
Your role as Debt Controller is to manage 6 retail sales ledgers in conjunction with the Retail Administrators to ensure a high level of cash flow and minimise levels of overdue debt.

Your new role

* Credit Control chasing up of overdue debt both retail (Supermarkets) and non-retail
* Customer credit checks via Credit Safe and Credit limit management of existing customer base
* Maintain the Credit insurance policy in conjunction with Group Credit Manager
* Retail and Non-retail Invoicing and raising of credit notes. Manual invoicing of non-standard sales.
* Daily banking and allocation.
* Regular communication with the customer and the issue of weekly statements
* Investigate debit notes and deductions across all retail customer accounts to ensure that timely and appropriate action is taken to resolve and account for them accurately. Identifying the root cause of issues / queries and how they can be resolved going forward.
* Investigation of EDI issues and follow up to resolution implementing controls to prevent same issues arising again

What you\'ll need to succeed

* Strong credit control experience.
* Good IT proficiency.
* Strong communication skills.

What you\'ll get in return

* Competitive rate of £35,000 (FTE)
* Hybrid role.

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.

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