Job Description
Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, and Club Monaco, among others, constitute one of the world's most widely recognized families of consumer brands Position Overview Provide Support to the UK Credit Team Essential Duties & Responsibilities - Supporting the credit controllers on a ledger of wholesale customers, chasing up overdue sums via phone and email - Logging dispute cases in SAP software, assigning to the correlating team, ensuring these are followed up and credited / rejected - Working closely with the accounts receivable team to monitor and ensure the customer ledgers are correct and chase for the remittances relating to payments - Preparing seasonal payment plans for customers, requesting for postdated cheques / standing order - Reconcile previous seasons for payment plan customers and send statements as requested - Log receipt of any cheques from UK & Ireland customers and daily banking of cheques - Supporting the credit team on a daily basis Experience, Skills & Knowledge - Studying / studied a business related degree (preferably accounting / finance) - Good communication and negotiating skills - Ability to work under pressure, prioritise and combine tasks - Basic Excel skills with a desire to improve - Confidence to approach customers on sensitive subjects - Dynamic and proactive attitude, attention to detail, team player - Fluent English Credit Control Intern
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