The role of a Credit Controller is pivotal in managing and collecting debts from company debtors, evaluating new credit requests, ensuring timely payment of debts, and resolving payment issues.
Client Details
Our client is a globally recognised retail company with a significant presence in the United Kingdom. With a workforce of over 5000 employees, they are committed to delivering high-quality products and services to their customers. The organisation has an established Accounting & Finance department that supports its operations at all levels.
Description
Key responsibilities:
- Manage and collect debts from company debtors effectively.
- Evaluate new credit requests and review customer's credit rankings with banks.
- Ensure timely payment of debts by customers.
- Sending daily invoices to customers.
- Handle payment issues and complaints.
- Assess and review financial documents and statistical data.
- Regularly update and maintain contact with customers.
- Support the company's financial team with related tasks.
- Collaborate with the team to achieve targets and improve financial processes.
Profile
The successful candidate requires:
- A strong understanding and experience in credit control and finance-related tasks.
- Proven skills in managing debts and handling payment issues.
- Excellent numerical and statistical analysis skills.
- Effective communication and negotiation skills.
- Ability to work as part of a team and independently.
- Proficiency in using financial software and MS Office.
Job Offer
Benefits:
- 23 days holiday + bank holiday
- Company pension
- Free parking
- Hybrid working
- Company perk-box
- Discounted gym membership
- Health-Care scheme