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.

People are at the heart of Michael Page.

We are committed to creating an inclusive environment.

As an inclusive recruiter we welcome applications from people of all backgrounds, identities and experiences.

If you require any adjustments or accommodations during the recruitment process, we’ll work with you to ensure you can perform at your best.

#J-18808-Ljbffr…