Junior Credit Controller
Page Personnel Crewe
About Our Client
Our client is a renowned retailer. This company is well-known for its commitment to excellence and values the contributions of its employees. Operating across the nation, they play a significant role in their industry.
Job Description- Assist in the management of customer accounts
- Ensure timely payment of debts
- Communicate with clients regarding billing and payment
- Prepare reports detailing accounts receivable status
- Contribute to the team's financial targets
- Manage and resolve customer queries
- Perform credit checks on potential customers
- Contribute to the continuous improvement of the department's processes
The Successful Applicant
A successful Junior Credit Controller should have:
- Strong aptitude for working with numbers
- Excellent communication skills, both written and verbal
- Experience in a customer-facing role
- Proficiency in MS Excel and other financial software
- A proactive approach to problem solving
- An estimated salary range of £22,500 - £27,000 per year
- Opportunity for hybrid working following training period
- A supportive and collaborative work culture
- Opportunities for professional development within the finance team
- Other excellent benefits including flexible working hours, onsite parking and generous holiday package
Marks SattinManchester, 26 mi from Crewe
Role
• Financial Controller Location
• Manchester Salary
• Between £70,000 and £80,000 + benefits
Marks Sattin are currently recruiting for a fast-growing online technology business in their search for a Financial Controller to work out...
NatWest GroupManchester, 26 mi from Crewe
Join us as a Financial Controller
• You’ll lead a team with responsibility for the delivery of end to end financial control activity
• We’ll look to you to proactively establish and maintain strong working relationships with key customers...
Page PersonnelWigan, 32 mi from Crewe
in the competitive field of FMCG.
Job Description
As a Credit Controller you will be responsible for:
• Manage and maintain the company's debtor ledgers
• Ensure prompt payment of invoices and minimise financial risk
• Coordinate with the sales team to resolve...
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