Job description

Location: Head Office, London W10

Apply Before: 31st December 2024

We require a bright and proactive person to join our Control team and to be responsible for the debt collection and credit control of our UK markets.

This role would be best suited to a fluent English speaker with credit control experience.

The candidate will be dealing with our UK accounts and will work closely with our customer service teams and sales representatives so should possess good communication skills coupled with the ability to be able to work both as part of a team but also independently. Good organisational and EXCEL skills combined with positive and hardworking outlook are essential

.Tasks include:

• Contacting customers by telephone or any other method if balance is over credit limit or overdue.
• Monthly statement and chase letter runs or their equivalent
• Cover with and for colleagues of other markets during holidays/absence.
• Processing monies received on the same day of receipt with correct allocations and reconciliations.
• Monitoring insured and none insured Credit limits to hold or release goods as appropriate
• Close liaison with reps/agents on accounts overdue and issuing progress credits where required.
• Implementing legal action or insurance claims to collect debt

This role can be deadline driven with high volume of payments at each month end so previous experience of payment allocation would be ideal as well as cash posting experience.

Immediate start possible

This role offers hybrid working comprising three days in the office and two days per week remote working once the training period has been completed.

Please apply in writing including a CV and accompanying letter stating both current and expected salaries to careers@designersguild.com
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