1. An opportunity to join a growing business!
2. A great role within the credit control team.
About Our Client
Our client is a medium-sized organisation within the retail industry. They are committed to maintaining high standards in financial operations and providing a supportive workplace environment.
Job Description
3. Provide financial and administrative support to colleagues, clients, and stakeholders by ensuring timely and accurate processing of financial data in line with company policies and statutory reporting requirements. Prepare weekly bank reconciliations for both receipts and payments accounts, allocate daily bank receipts to customer accounts, and update the cashflow spreadsheet with daily transactions
4. Maintain debtor days below 50 by creating aged debt reports, chasing outstanding balances, handling customer queries promptly, and escalating overdue debts when necessary. Continuously manage debtor balances and upload invoices to customer finance portals where no direct contact is available
5. Assist with financial duties across several entities
6. Represent the company professionally both internally and externally. Ensure compliance with the Health & Safety Policy, maintain safe working practices, and report accidents or near misses in accordance with safety procedures
The Successful Applicant
A successful Credit Controller should have:
7. We're looking for someone with some experience in credit control who's confident managing customer accounts and chasing payments
8. You're someone who's confident on the phone and enjoys communicating with people. You're reliable, approachable, and work well with others
9. You bring a positive attitude, learn new processes quickly, and thrive in a fast-paced, ever-changing environment. You stay calm under pressure and take pride in consistently delivering high-quality work
What's on Offer
A salary of up to £33,000 & hybrid working.