1. An excellent opportunity to work for an established organisation
2. Located in Slough, well-connected by public transport
About Our Client
3. Well-established organisation
4. Operates within the retail industry
5. Known for its commitment to quality and customer satisfaction
6. Slough based
Job Description
Credit Controller responsibilities:
7. Manage the accounts receivable process, including issuing invoices and reconciling accounts
8. Monitor and ensure timely collection of outstanding payments from clients
9. Communicate effectively with customers to resolve any payment queries or disputes
10. Prepare and maintain accurate financial records and reports
11. Support the finance team in month-end and year-end closing activities
12. Assist with credit checks and risk assessments for new and existing customers
13. Collaborate with internal teams to improve payment processes and systems
14. Ensure compliance with company policies and relevant financial regulations
The Successful Applicant
A successful Credit Controller should have:
15. Experience in accounts receivable or credit control
16. Strong analytical skills and attention to detail
17. Proficiency in accounting software and Microsoft Excel
18. Excellent communication and interpersonal abilities
19. A proactive approach to problem-solving and process improvement
What's on Offer
Credit Controller:
20. Salary: £30,000 to £32,000 per annum.
21. Permanent position
22. Office based - close knit team
23. Competitive benefits package (TBC)
24. Convenient location in Slough, offering easy access to transport links
25. A supportive and inclusive workplace culture