Credit Control Job
Location: Potters Bar (Hybrid basis)
Type: Full-time permanent position
About Our Client
This is a well-established retail organisation, based in Potters Bar. The company has a large workforce, dedicated to providing exceptional services within their sector. They prioritise ethical practices and are committed to making a positive impact on the community.
Job Description
Key duties of a Credit Controller:
1. Manage and maintain debt recovery processes
2. Liaise with clients to resolve payment issues
3. Prepare and present debt reports to management
4. Work collaboratively with the Accounting & Finance team
5. Ensure compliance with financial regulations and standards
6. Develop strategies to improve collection rates and reduce bad debt
7. Facilitate client meetings to discuss and resolve outstanding payments
8. Continuously strive for process improvement within the credit control function
The Successful Applicant
A successful Credit Controller should have:
1. Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits.
2. Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).
3. Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.
4. Previous experience of dealing with large complex ledgers.
5. Excellent communication skills and record of accomplishment of building strong relationships with customers.
What's on Offer
1. Salary range of £28,000 + monthly bonus
2. The opportunity to work for a reputable not-for-profit organisation
3. Hybrid working model on a 3:2 basis
4. Free onsite parking in Potters Bar
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