Job Description
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.
Main responsibilities will include:
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
Person specification:
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
