Sales Ledger Assistant

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.
Key Responsibilities:

• 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.

Skills & Experience:

• 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.