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.