Credit Controller

Client Details

An organisation in the retail industry, offering products and services to customers nationwide.

Description

• Monitor and manage debtor accounts to ensure timely payments.
• Prepare and issue invoices, statements and reminders to clients.
• Resolve payment discrepancies and address customer queries.
• Maintain accurate records of all credit control activities.
• Liaise with internal departments to ensure account accuracy and compliance.
• Prepare regular reports on outstanding debts and account statuses.
• Assist in implementing credit control policies and procedures.
• Support the Accounting & Finance team with ad-hoc administrative tasks.

Profile

• Strong experience in credit control or a related accounting role.
• Familiarity with accounting systems and software.
• Excellent communication and negotiation skills.
• Good attention to detail and organisational abilities.
• A proactive approach to problem-solving and customer service.
• Knowledge of credit control processes.

Job Offer

• Salary ranging from £35,000 to £38,000, dependent on the level of experience.
• Permanent position within the retail industry.

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