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