Credit Controller

Description:

Premier Housewares is looking for an organised and detail-focused Credit Controller / Cash Management & Accounts Receivable Officer to join our Finance team.

You will manage daily customer payments across bank, PayPal and card channels, ensuring receipts are accurately uploaded/posted and allocated in SAP Business One. You will also be responsible for credit control, customer account queries, order releases through credit monitor, and daily/month-end reconciliations.

Key Responsibilities

• Process and allocate customer receipts in SAP Business One.
• Monitor HSBC, PayPal and Sage/Opayo payments.
• Maintain and reconcile the SharePoint cashbook.
• Review customer credit positions and release orders where appropriate.
• Release proforma orders once payment has been received.
• Contact customers regarding overdue balances, payments and credit-limit issues.
• Review aged debt and resolve unallocated cash and account queries.
• Process credits, refunds, rebates and payment discrepancies.
• Liaise with customers, account managers and internal teams.
• Complete daily and month-end bank, SAP and cashbook reconciliations.
• Support transactions across multiple company entities and currencies.

What We’re Looking For

• Strong attention to detail and accuracy.
• Good reconciliation and problem-solving skills.
• Fluent English with confident telephone and email communication.
• Ability to manage multiple priorities in a busy finance environment.
• Strong organisational skills and a proactive approach to resolving queries.
• Previous experience in credit control, accounts receivable or cash management is preferred.