This role of Credit Control is a crucial part of the retail industry, responsible for managing debt recovery and ensuring the financial health of the company. The successful candidate will have an impressive grasp of financial matters, outstanding communication skills, and will be based in Luton.
Client Details
Our client is a renowned player in the retail industry, boasting a staff of over 500 employees. Based in Luton, they have a strong market presence and are recognised for their commitment to customer satisfaction and adherence to the highest quality standards.
Description
- Oversee accounts receivable and manage the collection of outstanding invoices.
- Develop and implement effective recovery strategies.
- Communicate with customers to resolve payment issues.
- Prepare regular financial reports for senior management.
- Maintain accurate records of all recovery activity.
- Work with the human resources department to create a positive work environment.
- Adhere to all company and industry regulatory standards.
- Continually improve Credit Control processes and systems.
Profile
A successful 'Credit Control' should have:
- A solid understanding of financial concepts and principles.
- Excellent communication and negotiation skills.
- An aptitude for problem-solving and the ability to make quick decisions.
- Proficiency with financial software and Microsoft Office Suite.
- A keen eye for detail and strong organisational skills.
Job Offer
- A competitive salary ranging between £22,500 - £27,500 per annum.
- Comprehensive benefits package.
- A supportive and professional work environment in Luton.
- Opportunities for professional development in the retail industry.
- A chance to contribute to the financial success of a leading company.
We encourage all candidates who believe they possess the skills and experience necessary for this Credit Control role to apply. This is a fantastic opportunity to progress your career in the retail industry.