Credit Control

An exciting full-time, permanent opportunity for a Credit Control position in the Llanelli area!

This office-based role would ideally suit a hard-working and enthusiastic individual with Credit Control experience.

Client Details

Our client is a well-established entity in the FMCG sector with a large-scale operation that extends across the UK. They are renowned for their commitment to quality and innovation, employing over 1,000 staff members.

Description

Duties include:

· Manage and maintain Credit Control systems and procedures.

· Ensure timely collection of payments in accordance with company policies.

· Perform account reconciliations and resolve any discrepancies.

· Assist with preparation of financial statements and reports.

· Coordinate with the Finance Team to ensure accurate record keeping.

· Comply with standard accounting principles and company procedures.

· Provide customer service regarding collection issues.

· Mitigate potential credit risks by conducting credit checks

Profile

The successful candidate:

· Relevant accountancy qualifications or working towards, preferred.

· Excellent IT skills with proficiency with Microsoft Office, in particular Excel .

· Strong numerical skills and attention to detail.

· A practical understanding of Credit Control procedures and principles.

· Ability to work effectively as part of a team.

· Excellent communication and organisational skills.

Job Offer

The role offers:

· A competitive salary.

· 20 days holidays, plus bank holidays, with annual leave increasing with service.

· Pension.

· Subsidised canteen.

· Employee assistance programme and mental health helpline.

· Opportunity to work in a vibrant and collaborative culture.

· Permanent, full-time position with potential for career growth.

This is an office-based role. Mon-Fri. 8.30am-5pm.

If you are interested in this role and have the skills required, please apply and one of the will be in touch!