The Credit Controller position requires a diligent individual with a keen eye for detail. The successful candidate will be responsible for maintaining the sales ledger and overseeing debt recovery within the retail sector.
Client Details
Our client is a reputable player in the retail industry, employing over 1,000 staff across the UK. They have a solid reputation for providing exceptional services and are known for their commitment to maintaining a supportive and inclusive work environment.
Description
Key responsibilities of the credit controller:
- Administer and maintain the sales ledger
- Oversee debt recovery procedures
- Liaise with customers regarding outstanding payments
- Issue invoices and credit notes
- Reconcile accounts
- Prepare and present reports on account status
- Collaborate with the Accounting & Finance team to ensure accurate financial records
- Comply with regulations and laws relating to the not-for-profit industry
Profile
A successful Credit Controller should have:
- A solid understanding of credit control procedures
- Excellent numerical skills
- The ability to work well within a team
- Strong communication skills
- An understanding of the not-for-profit industry
- Proficiency in relevant accounting software
Job Offer
- A supportive and inclusive working environment
- Hybrid working options
- Free onsite parking in their Potters Bar office
- Opportunities for professional growth within the Accounting & Finance department
If you are a proactive individual with a passion for the not-for-profit sector and a knack for credit control, we encourage you to apply for this exciting opportunity in Potters Bar.