1. Excellent in-house training
2. Globally established organisation
About Our Client
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.
Job Description
Key responsibilities:
3. Manage and collect debts from company debtors effectively.
4. Evaluate new credit requests and review customer's credit rankings with banks.
5. Ensure timely payment of debts by customers.
6. Sending daily invoices to customers.
7. Handle payment issues and complaints.
8. Assess and review financial documents and statistical data.
9. Regularly update and maintain contact with customers.
10. Support the company's financial team with related tasks.
11. Collaborate with the team to achieve targets and improve financial processes.
The Successful Applicant
The successful candidate requires:
12. A strong understanding and experience in credit control and finance-related tasks.
13. Proven skills in managing debts and handling payment issues.
14. Excellent numerical and statistical analysis skills.
15. Effective communication and negotiation skills.
16. Ability to work as part of a team and independently.
17. Proficiency in using financial software and MS Office.
What's on Offer
Benefits:
18. 23 days holiday + bank holiday
19. Company pension
20. Free parking
21. Hybrid working
22. Company perk-box
23. Discounted gym membership
24. Health-Care scheme