Credit Controller - St. Asaph, United Kingdom - Page Personnel - UK
Description
Immediate start- Opportunity to go permanent
About Our Client:
Our client is a prominent player in the retail sector, boasting a large workforce. With its headquarters located in St. Asaph, this company prides itself on its dedication to employee development and community engagement.
- Manage and collect debts from company debtors
- Evaluate credit worthiness of new customers
- Maintain accurate and uptodate customer details and account records
- Handle queries regarding invoices, and investigate any discrepancies
- Report on collection activity and accounts receivable status
- Negotiate payment plans when required
- Comply with regulations and industry standards
- Collaborate effectively with the wider accounting and finance team
The Successful Applicant:
A successful Credit Controller should have:
- Relevant experience in a similar role
- Proficiency in EXCEL
- Excellent organisational and negotiation skills
- Strong analytical abilities and financial acumen
- Ability to work well independently as well as part of a team
What's on Offer:
- Competitive salary (DOE)
- Opportunities for professional development and growth
- A supportive work environment that encourages collaboration
- A temporary role with potential for permanency
- Convenient location
- Contact
- Emmie Kelly
- Quote job ref
- JN
- Phone number
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