Credit Controller
- Employer
- Unilever
- Location
- Milton Keynes, Buckinghamshire
- Salary
- Up to £25000 per annum
- Closing date
- 17 Jun 2019
View more
- Sector
- Financial Services and Banking
- Job Type
- Temporary
- Hours
- Full-time
Job Details
An exciting opportunity has arisen to join a world leading global organisation, our client Leading Global FMCG company with Brands such as Dove, Knorr, Persil & Magnum are currently looking for a Credit Controller based at their prestigious facility in Milton Keynes. This is a full-time temporary role for a period of 6 months, working a 37.5-hour week. This role is paying up to £25,000 per annum, pro rata, depending on experience.
MAIN JOB PURPOSE:
Responsible for managing customer accounts alongside Account Managers. Direct communication with customers applying payments, resolving payment issues and cash allocation.
JOB SUMMARY:
- To chase all outstanding monies on UK/France salons by telephone and letter
- Assisting Account Managers and Agents in communicating outstanding and overdue amounts for their customers
- Maintain Debt mix at 90% and above
- Ensure smooth process of Direct Debit process and communicate to all relevant parties - bank, customer, accounts receivable
- Assessing customer accounts and releasing or holding orders when necessary.
- Dealing with customer queries
- Co-ordinate the preparation and issue of invoices and credit notes that have been authorised by the Credit Manager ensuring that have been issued to enable month-end to close within two working days of the last day of the month
- Assessing the credit worthiness of new and existing accounts
- Ensuring all paperwork received following set procedures to open new accounts within oracle using Echosign
- Using Echosign for all customers showing acceptance of TIGI T & C of trade & filing in appropriate place as directed
- Assessing payment problems implied or indicated by customers and decide the appropriate course of action
- Preparing legal notices and County Court summonses for non-paying customers. Maintaining legal file
- Training and developing existing work colleagues and new staff
- Daily banking as required
- Allocation of money received into all bank accounts via on line bank statements
- Direct debit collections and rejections ensuring all uploaded on correct day
- Credit card collections reconciled and uploaded onto the system
- Obtaining missing remittances to enable correct allocations
- Dealing with queries directed from all teams regarding cash uploaded or allocated
- Training and developing existing work colleagues and new staff
- Daily banking and filing as required and any adhoc duties
- Responsibility of all aspects of credit control and their relating queries or issues or procedures for Account Managers under your control
KEY REQUIREMENTS:
- Fluent in both spoken and written French and English
- Experience in Credit Control and cash allocation
Company
A job at Unilever is a career made by you, with development opportunities, benefits and a working culture that embraces diversity. So whether you’re looking for an internship, apprenticeship, graduate opportunities, or a job opening to progress your professional career, at Unilever you can shape your own path as you work with the brands and people that drive our sustainable business growth.
- Mini-site
- Unilever
- Location
-
Manpower UK Ltd
C/O Unilever HPC
Port Sunlight
Wirral
CH62 4ZD
United Kingdom
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