Reporting to the Credit Control Manager, you will be a key member of our credit control team and responsible for the collection of payments from customers in a timely manner, to reduce the debtor days by ensuring that payment is received in accordance with the agreed terms.
You’ll work with a portfolio of global customer accounts and will be responsible for proactive contact with the customers, ensuring that all collections activity is recorded and reported accurately and promptly within the finance system. You’ll proactively maintain contact with the Representative and the Retailers, keeping abreast of their business performances to ensure potential problems are spotted before they import ours.
You’ll already have some experience within credit control, ideally within the retail space and be a confident communicator, comfortable working in a fast paced, global team. For this role, we’re looking for someone who can shake-up their hours and work 10-6:30 or 11-7:30 work patterns to allow flexibility to partner with our global teams and customers.