Consumer Additions are very pleased to be working in partnership with a global fashion retail and e-com business based in a lucrative area of Central London. The role is suited to a candidate who is looking to devlop their career within a large finance team in which they can learn and progress. Responsibilities To ensure that customers pay amounts owed to the company on the due date, including the speedy resolutions of any queries or claims in liaison with the customer services team. To ensure compliance with the company credit policy, business processes and Sarbanes-Oxley requirements. To review financial information, credit reports, customer pay history, etc. to recommend appropriate credit limits for assigned accounts. To allocate and bank all cash received into the business on a regular basis. To maintain the customer master data. To gather quantifying data and generate reports to assist in collections and identifying problem areas. To prepare periodic and ad-hoc reporting for management, as requested. To identify and recommend opportunities for improvement in existing procedures and processes consistent with company policies and procedures. To provide support and analysis for special projects, as needed. To perform other duties as required / assigned by manager. REQUIRED Minimum 2 years' experience in busy credit control department SAP and Excel Good analytical ability Works well under pressure, follows through on commitments and meets deadlines Well organized and able to manage priorities Excellent communication skills Good team player