A brief overview of the company:
Established since 1990, Per-Scent has over 30 years of experience in brand building, new product development, manufacturing services and distribution globally. Per-Scent is the UK’s leading fragrance and beauty distributor of the most sought-after brands across premium, celebrity and lifestyle fragrances.
| We Create | We Develop | We Market | We Distribute |
Role Overview:
We are currently seeking a methodical and diligent Credit Control Assistant to join our friendly and supportive Finance team. The Credit Control Assistant will assist in the collection of monies from customers and maintenance of the Accounts Receivable ledger and will assist in all aspects of credit control.
Key Responsibilities:
- Collecting cash from customers
- Issuing payment reminders
- Dealing with payment issues both internally and externally
- Resolving credit note request issues
- Cash allocations
- Liaising with internal staff including the operational, supply chain and sales teams
- Supporting with any departmental administration requirements
- Maintaining good relationships with customers in particular their respective finance and buying depts
- Ad hoc task requests from the finance team
Requirements:
- Experience within Accounts Receivable or Accounts Payable
- Experience using Business Central or Navision
- Good understanding of ledgers and their respective entries
- Good problem-solving skills
- Organised and tidy with paperwork
- Good at communicating with people
- High level of attention to detail
- Good Excel skills
Package Details:
- State-of-the-art office with free onsite gym
- Employee Discount Scheme
- Duvet Days
- Onsite Parking