* Full time permanent position
* Credit Control Position in Potters Bar
About Our Client
Our client is a reputable player in the retail industry, employing over 1,000 staff across the UK. They have a solid reputation for providing exceptional services and are known for their commitment to maintaining a supportive and inclusive work environment.
Job Description
Key responsibilities of the credit controller:
* Administer and maintain the sales ledger
* Oversee debt recovery procedures
* Liaise with customers regarding outstanding payments
* Issue invoices and credit notes
* Reconcile accounts
* Prepare and present reports on account status
* Collaborate with the Accounting & Finance team to ensure accurate financial records
* Comply with regulations and laws relating to the not-for-profit industry
The Successful Applicant
A successful Credit Controller should have:
* A solid understanding of credit control procedures
* Excellent numerical skills
* The ability to work well within a team
* Strong communication skills
* An understanding of the not-for-profit industry
* Proficiency in relevant accounting software
What's on Offer
* A supportive and inclusive working environment
* Hybrid working options
* Free onsite parking in their Potters Bar office
* Opportunities for professional growth within the Accounting & Finance department
If you are a proactive individual with a passion for the not-for-profit sector and a knack for credit control, we encourage you to apply for this exciting opportunity in Potters Bar. #J-18808-Ljbffr