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The Credit Controller will play a pivotal role in the Accounting & Finance team of a retail organisation, effectively managing and maintaining the company's debt recovery processes.
Client Details
This is a well-established retail organisation, based in Potters Bar. The company has a large workforce, dedicated to providing exceptional services within their sector. They prioritise ethical practices and are committed to making a positive impact on the community.
Description
Key duties of a Credit Controller:
- Manage and maintain debt recovery processes
- Liaise with clients to resolve payment issues
- Prepare and present debt reports to management
- Work collaboratively with the Accounting & Finance team
- Ensure compliance with financial regulations and standards
- Develop strategies to improve collection rates and reduce bad debt
- Facilitate client meetings to discuss and resolve outstanding payments
- Continuously strive for process improvement within the credit control function
Profile
A successful Credit Controller should have:
- Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits.
- Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).
- Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.
- Previous experience of dealing with large complex ledgers.
- Excellent communication skills and record of accomplishment of building strong relationships with customers.
Job Offer
- Salary range of £28,000 + monthly bonus
- The opportunity to work for a reputable not-for-profit organisation
- Hybrid working model on a 3:2 basis
- Free onsite parking in Potters Bar
