Credit Controller
- Recruiter
- Vionic Europe LTD
- Location
- Milton Keynes, Buckinghamshire
- Salary
- £24,000 per annum
- Posted
- 01 May 2019
- Closes
- 02 Jun 2019
- Ref
- 1109099273
- Job role
- Credit control
- Sector
- Accounting - Public practice
IT BEGAN WITH A FLIP-FLOP. But not just any flip-flop. A sandal that revolutionized the industry, bringing biomechanical support to a quintessential summer staple. From these humble beginnings in Australia to the bustling San Francisco Bay Area, and now the United Kingdom, Vionic has grown from a fledgling business to a global footwear brand. We’re bringing together style and science and reimagining the look of supportive footwear. The Vionic footwear collection is available at select quality retailers across the globe and is recognized as a Fortune Magazine "Great Place to Work." We are moving our UK Corporate office to Milton Keynes and excited to build our team!
Position In a Nutshell
The Credit Controller will be responsible for the credit control process including: invoicing, cash application, account reconciliation, resolution of discrepancies and communication with customers. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness.
What You’ll Do
What You’ll Bring to the Team
How We Take Care of our People
We offer a fun and dynamic workplace with a robust benefits package including a generous number of paid holidays, semi-annual bonus scheme, pension scheme, fresh fruit and juices, and celebrations abound! You receive free shoes each season, and receive a seriously deep discount on our products, because you will want more!
Position In a Nutshell
The Credit Controller will be responsible for the credit control process including: invoicing, cash application, account reconciliation, resolution of discrepancies and communication with customers. A main responsibility will be to manage the credit granting process and assessment of customer credit worthiness.
What You’ll Do
- Post and allocate customer payments, process credit card payments, and issue manual invoices/credits.
- Send monthly statements to customers. Verify discrepancies and resolve billing issues.
- Manage credit control for KEY Accounts and top 75 Accounts.
- Evaluate all credit application and recommend appropriate extension of credit.
- Approve and continuously monitor credit worthiness of new and current accounts and adjust accordingly.
- Manage monthly AR close process. Reconcile AR ledger to GL.
- Manage AR related information requests during year end audits.
What You’ll Bring to the Team
- Bachelor's degree (B. A.) from four-year college or university; five years related experience and/or training; or equivalent combination of education and experience
- At least 2 years previous experience in similar role.
- Strong skills in Excel, experience with accounting software systems, basic skills in standard office software such as Word, Outlook, etc. are required.
- Experience with Microsoft Dynamics ERP system and Power BI is preferred.
- Certified Credit & Risk Analyst (CCRA) certification, preferred.
- Ability to multi-task and maintain productivity in a fast-paced and sometimes stressful environment.
- Ability to work independently and in a team as a positive, flexible team player.
How We Take Care of our People
We offer a fun and dynamic workplace with a robust benefits package including a generous number of paid holidays, semi-annual bonus scheme, pension scheme, fresh fruit and juices, and celebrations abound! You receive free shoes each season, and receive a seriously deep discount on our products, because you will want more!