Summary

This junior order-to-cash associate role supports credit control and accounts receivable for THG Beauty. The work covers sales ledger management, customer debt collection, credit insurance reporting, and month-end reporting at the Icon office.

Responsibilities

• Manage beauty sales ledgers and customer credit limits
• Chase overdue customer debt and resolve disputes
• Produce accurate credit insurance reports
• Monitor credit-held sales orders each day
• Coordinate customer deductions, debit notes, and cash allocation
• Prepare month-end bad debt and debtor reports