Company Profile
A highly regarded organisation based in East Kent that develops, manufactures and supplies for a global market, offering a collection of truly iconic brands.

Position Expectations
To ensure that the organisation secures all customer debts on behalf of sales operations in Germany, France, Italy and Spain. To ensure payments are received and processed on to the group systems in accordance with group policy. Working as part of the Group Finance team you will be reporting to the International Business Partner and working closely with the Group Financial Controller. The role will have other Key relationships with members of the Group Finance team, the International Sales teams, the European Sales Director, the Group Customer Services Support team and the Group FD. You will need to work as part of a team and also independently and autonomously when required. Candidates must have experience of credit control on an international basis, be very proficient in using excel and ERP systems and be fluent in Italian and another European language additional to English.

Key Duties
• Manage the International Debtors ledger in accordance with company procedures
• Chase outstanding debts on behalf of the international sales offices in Europe
• Allocate all cash received to the correct accounts
• Issue statements to customers on a monthly basis
• Liaise with the international sales teams
• Resolve customer payment and invoice queries where applicable.
• Manage the International Dunning Letters process
• Recommend and if appropriate commence appropriate legal action to secure potential bad debts.
• Place customers on hold for non- payment and inform the sales teams to avoid any further stock being sent to the customer.

Remuneration & Benefits
Very competitive Salary
25 days’ holiday + bank holidays
Great working environment