A Credit Control position has opened up within the Accounting & Finance department of a leading retail company. This role involves managing debt recovery and maintaining client relationships to ensure smooth financial operations.
Client Details
The company is a prominent player in the retail industry with over 5,000 employees. They have a strong presence in the North West and are known for their commitment to product quality, customer service and business integrity.
Description
The key duties for the Credit Controller are:
- Manage the company's debt recovery processes.
- Maintain strong relationships with clients to ensure prompt payments.
- Monitor client accounts for irregularities and potential issues.
- Prepare reports on the status of credit and debt for higher management.
- Work closely with the accounting team to ensure accurate financial records.
- Assist in the development of credit control procedures and policies.
- Coordinate with sales and customer service departments to resolve billing disputes.
- Keep up-to-date with industry and legal changes related to credit control.
Profile
A successful Credit Control should have:
- Experience in a similar role
- Excellent communication and interpersonal skills for managing client relationships.
- Proficiency in MS Office, particularly Excel, and experience with accounting software.
- High attention to detail and accuracy
- Ability to work well in a team and coordinate with other departments.
Job Offer
- A competitive salary range with a company bonus
- Hybrid working
- Study support
- Parking on site
- Opportunities for professional growth and development.
We encourage all candidates who meet the above criteria to apply for this exciting Credit Control position in the retail industry.