Save Job Back to Search Job Description Summary Similar JobsCredit Control job based in Potters Bar on Hybrid basisFull time permanent positionAbout Our ClientThis 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 DescriptionKey duties of a Credit Controller:Manage and maintain debt recovery processesLiaise with clients to resolve payment issuesPrepare and present debt reports to managementWork collaboratively with the Accounting & Finance teamEnsure compliance with financial regulations and standardsDevelop strategies to improve collection rates and reduce bad debtFacilitate client meetings to discuss and resolve outstanding paymentsContinuously strive for process improvement within the credit control functionThe Successful ApplicantA successful Credit Controller should have:Proven experience and knowledge of the processes of allocations, postings, journals, debits and credits.Intermediate Excel experience (Pivot table, Formulas, V-Look up, Conditional formatting).Demonstrable capabilities to produce accurate and timely reconciliations of debtor and sales ledger accounts.Previous experience of dealing with large complex ledgers.Excellent communication skills and record of accomplishment of building strong relationships with customers.What's on OfferSalary range of £28,000 + monthly bonusThe opportunity to work for a reputable not-for-profit organisationHybrid working model on a 3:2 basisFree onsite parking in Potters BarContactMaisie GraylandQuote job refJN-092024-6540276Phone number+44 172 773 0108Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorRetailLocationPotters BarContract typePermanentConsultant nameMaisie GraylandConsultant phone+44 172 773 0108Job referenceJN-092024-6540276
