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Our Client is a dynamic and fast-growing fashion brand company looking for a detail-oriented Credit Control & Accounts Support Specialist to manage debt collection, support key account management, and collaborate with customers and internal teams. This is a fantastic opportunity to be part of a dynamic and growing business. Key Responsibilities:
- Liaise with customers via phone, email, or letters for debt collection and support.
- Record payments and allocate receipts to invoices/credit notes.
- Check and update credit insurance covers, VAT numbers, and credit limits.
- Manage customer queries and monitor international invoices on Infor Nexus.
- Handle Letters of Credit (LCs) and Bank Guarantees (BGs).
- Support key account management and maintain ERP systems (STYLEman).
- Prepare monthly reports, aged debt reports, and customer statements.
- Assist with month-end procedures and ad hoc reporting.
- Provide assistance to Accounts Payable as needed.
Skills & Experience:
- AAT or CICIM qualified/part qualified
- Minimum 2 years' experience in a similar role
- Experience in credit control/accounts receivable.
- Familiarity with ERP systems (STYLEman, Infor Nexus) and accounting software (Open Accounts).
- Strong communication, organisation, and customer service skills.
- Knowledge of LCs and BGs is a plus.
