1. Interim position
2. Hybrid working
About Our Client
This company is a large organisation with an established presence in Milton Keynes. As a retail giant, it employs over a thousand employees and has a strong reputation for providing high-quality products and services.
Job Description
3. Manage and maintain the accounts receivable and credit control processes
4. Process and reconcile payments, ensuring accuracy and timeliness
5. Monitor customer accounts for non-payment and delayed payment
6. Evaluate customer creditworthiness and establish credit limits
7. Resolve client discrepancies and short payments
8. Coordinate with the sales team to support credit application process
9. Prepare monthly, quarterly and annual financial reports
10. Comply with all regulations and laws within the retail industry
The Successful Applicant
A successful Credit Controller should have:
11. Proficiency in accounting software and Microsoft Office Suite
12. A strong understanding of financial regulations and laws
13. Excellent attention to detail and a strong ability to work under pressure
14. Strong communication skills, both written and verbal
15. An educational background in finance, accounting or a related field
What's on Offer
16. An hourly wage of around £13.50 to £16.50
17. A supportive and inclusive work environment
18. The chance to work in the bustling city of Milton Keynes
19. An exciting temporary role within the accounting and finance department
We encourage any interested credit controller who meets the above criteria to apply. This is a unique opportunity to bring your skills and experience to a leading retail company in Milton Keynes.