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. Main Responsibilities Will Include: Liaising with customers by phone and/or e-mails and/or letters in respect of collecting debts and providing customer support Recording all cash/payments collected and allocating the receipts against the right invoices and credit notes Liaising with Agents, Salesman and customers in debt related matters Regularly checking Credit Insurance covers and updating schedules Liaise with warehouse on customer queries and resolving problems Regular checks on Customer VAT Numbers and Credit limits Checking and monitoring invoices on Infor Nexus (Online Platform) and chasing customers for approved invoices (International customers) Expertise in Letters of Credit (LCs) and Bank Guarantees (BGs) ERP system (STYLEman software) house-keeping Updating Debtors lists and monthly reports Updating Sales Ledger Journals Sales Ledger Reviewing and reporting to management Management of the month end procedures Weekly/ Monthly /Seasonal / Annual duties Updating ERP software (STYLEman) and accounting system (Open Accounts) Prepare weekly / monthly debtors' control accounts Person Specifications: AAT or CICIM qualified/part qualified Minimum 2 years' experience in a similar role Advanced knowledge in spreadsheets, and advanced knowledge in ERP software ADZN1_UKTJ