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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:
* Manage and collect debts from company debtors effectively.
* Evaluate new credit requests and review customer's credit rankings with banks.
* Ensure timely payment of debts by customers.
* Sending daily invoices to customers.
* Handle payment issues and complaints.
* Assess and review financial documents and statistical data.
* Regularly update and maintain contact with customers.
* Support the company's financial team with related tasks.
* Collaborate with the team to achieve targets and improve financial processes.
The Successful Applicant
The successful candidate requires:
* A strong understanding and experience in credit control and finance-related tasks.
* Proven skills in managing debts and handling payment issues.
* Excellent numerical and statistical analysis skills.
* Effective communication and negotiation skills.
* Ability to work as part of a team and independently.
* Proficiency in using financial software and MS Office.
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