Save Job Back to Search Job Description Summary Similar JobsPotential perm opportunityQuick startAbout Our ClientOur client is a large organisation in the retail sector, known for their strong focus on quality and customer satisfaction. They have a robust presence in Greenford and are committed to fostering an environment that bolsters creativity and innovation.Job DescriptionManage and collect debts from company debtorsProcess payments and refundsConduct credit checks on new customersResolve client discrepancies and short paymentsMaintain accurate records of all chasing activityRegularly report on collection activity and debtor statusEnsure compliance with processes and policiesSupport the accounting team with other ad hoc dutiesThe Successful ApplicantA successful Credit Control professional should have:A degree in Finance, Accounting, or a related fieldA strong background in the retail industryProficiency in accounting software and MS Office SuiteExceptional attention to detail and accuracyStrong negotiation and communication skillsAbility to work independently and as part of a teamWhat's on OfferAn estimated hourly salary of GBP 16 to GBP 18Comprehensive benefits packageA positive and supportive company cultureOpportunity to work in a vibrant location in GreenfordChance to be part of a large organisation in the retail sectorWe encourage all candidates with the drive and passion for excellence in the retail industry to apply. This is a fantastic opportunity to further your career in Credit Control and be part of an exciting, forward-thinking company.ContactOliver DavisonQuote job refJN-032025-6697255Phone number+44 193 226 4033Job summaryJob functionBanking & Financial ServicesSubsectorAccountancy & FinanceSectorRetailLocationGreenfordContract typeTemporaryConsultant nameOliver DavisonConsultant phone+44 193 226 4033Job referenceJN-032025-6697255
