This is an excellent opportunity for an individual to join the retail industry as a Credit Controller. The role focuses on managing accounts, ensuring timely payments, and maintaining strong financial records.
Client Details
*Well-established organisation
*Operates within the retail industry
*Known for its commitment to quality and customer satisfaction
*Slough based
Description
Credit Controller responsibilities:
*Manage the accounts receivable process, including issuing invoices and reconciling accounts
*Monitor and ensure timely collection of outstanding payments from clients
*Communicate effectively with customers to resolve any payment queries or disputes
*Prepare and maintain accurate financial records and reports
*Support the finance team in month-end and year-end closing activities
*Assist with credit checks and risk assessments for new and existing customers
*Collaborate with internal teams to improve payment processes and systems
*Ensure compliance with company policies and relevant financial regulations
Profile
A successful Credit Controller should have:
*Experience in accounts receivable or credit control
*Strong analytical skills and attention to detail
*Proficiency in accounting software and Microsoft Excel
*Excellent communication and interpersonal abilities
*A proactive approach to problem-solving and process improvement
Job Offer
Credit Controller:
*Salary: £30,000 to £32,000 per annum.
*Permanent position
*Office based - close knit team
*Competitive benefits package (TBC)
*Convenient location in Slough, offering easy access to transport links
*A supportive and inclusive workplace culture