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ITW Credit Controller in Farnborough, United Kingdom

Job Description:

To ensure all receivables are paid in a timely manner.

Tasks :

  • Administration of Sales Ledger Accounts for UK, Benelux, France, and Germany.

  • Communicating with customers to collect debts timely either directly in the UK or indirectly through the European offices.

  • Setting up of new accounts, performing and reviewing credit risk.

  • Posting bank journals, updating Tungsten and processing credit notes.

  • Run monthly customer statements and dunning letters.

  • Communicating deposit/payment hold releases timely.

  • Processing Letters of Credit and Cash against documents.

  • Supporting month-end closing, reporting and reconciliation of the Sales ledger.

  • Ad hoc management reporting and any other tasks related to receivables.

Position Requirements:

Essential

  • CICM qualification, related university degree or equivalent.

  • Credit Control experience.

  • Good numerical ability, social skills and ability to deliver results to deadlines under pressure.

  • Fluent in English.

Desirable

  • Experience in a multinational business.

  • Knowledge of Letters of Credit and Cash against documents.

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