Credit Control

Reed

Posted 9 hours ago, valid for 9 days

West Drayton, Greater London UB7 7TX, England

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

We are looking for an immediate Credit Controller for a 3-month temporary position.
The role requires a minimum of 3 years of experience and proficiency in SAP Hana.
Key responsibilities include cash posting, allocation of customer payments, and managing EMEA customer communications.
The salary for this position is £35,000 per annum, prorated for the contract duration.
Candidates should be able to handle sensitive financial information and collaborate effectively with various internal teams.

We are seeking an immediate Credit Controller to commit to a 3 month temp booking. SAP Hana is a MUST

Cash posting and allocation of customer payments.
Running and collation of statements, invoices, and proof of deliveries.
Chasing EMEA customers by email and phone proactively in a professional manner.
Review customer master data, revisions to be passed onto appropriate internal teams.
Ability to use credit agency reports to recommend correct credit limit on customer accounts.
Responsible for Direct debit collection set ups.
Ensuring departmental paperwork is filed accurately and in a timely manner.
Follow queries to resolution and escalate issues to relevant teams/ manager in a timely manner.
Placing Customer on credit hold.
Liaising with internal Customers: Warehouse, Customer Services, Commercial teams.
Responsible for order management such as releasing of orders.
Handle sensitive financial information confidentially.
Responsible for EMEA Inter co accounts.
Responsible for Dunning runs.
Responsible for processing e-Invoicing.
Perform credit checks and risk assessments on potential clients.
To proactively participate in topics or other initiatives designed to improve the effectiveness or efficiency within the Accounts Payable team.
Collaborate with the Finance team on customer account due diligence, terms, reconciliations, and payment recovery.
Support with ad-hoc duties as and when required.

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