Junior Credit Controller

I am working with a growing FMCG business based in Clapham who are looking to add a Junior Credit Controller to their team.

This role will be responsible for:

• Daily bank balances report, posting the daily banking (multi-currency), including cheques and card payments. Allocate payments, including following up on any missing remittances
• Reconciliation and reducing unapplied cash
• Maintaining the Direct Debit environment, loading new mandates, generating, reconciling, processing, and posting bi-monthly Direct Debit runs for UK & Ireland
• Generating multiply statements in PDF and Excel as required, including reconciling, emailing statement run and updating email addresses on NAV
• Processing new applications and maintain the generic email inbox.
• Maintaining the accuracy and integrity of the customer card, including reviewing portfolio, ensuring credit held status on customer card is appropriate
• Creating and reconciling monthly report for Human Resources detailing amounts to be deducted from salary in respect of staff discounted purchases.
• Providing support to controllers to collect customer debt by phone and email in accordance with the credit policy
• Management of credit-held customer orders
• Managing all emails, responding (i., copy docs), filing & escalating as required
• Providing daily reporting to senior management
• Month end housekeeping - Credit Safe reconciliation, dormant accounts, and Navision
• Maintaining relevant process manuals
• Ad Hoc - Supporting the credit control and Invoice team as required

The successful candidate will be a recent graduate with excellent excel skills. You will be required to demonstrate this in the interview process so it is of paramount importance. You will have worked in either a placement year/post university experience either within finance/analytical role. You will also have a desire to pursue a credit control career.