Overview
We are seeking a dedicated and detail-oriented Junior Credit Controller who will play a vital role in our Accounting & Finance Department. The ideal candidate will contribute to maintaining our financial health and ensuring our business continues to grow.
Client Details
Our firm is a large organisation in the business services industry, based in Crewe.
Knowledge of working in a Credit Control position is not essential! Full training will be provided for the successful candidate who will be ambitious, hard working and happy to work in a fast paced telephone based collections role!
If you have knowledge of working in a high volume call based environment – please get in touch for more information!
Description
- Maintain accurate records of debts, payments, and transactions.
- Follow up with clients to ensure timely payments.
- Prepare financial documents such as invoices, bills, and accounts payable.
- Conduct month-end and year-end closings.
- Assist in the preparation of monthly management reports.
- Contribute to the improvement of financial processes and systems.
- Adhere to regulatory standards and company policies.
- Collaborate with the Accounting & Finance team to achieve business objectives.
Profile
A successful Junior Credit Controller should have:
- A degree in Finance, Accounting or related field – Beneficial
- Proficiency in financial software and Microsoft Office Suite – Essential
- Strong numerical and analytical skills – Essential
- Excellent organisational and communication skills – Essential
- The ability to work independently and as part of a team – Essential
- A keen eye for detail and a strong commitment to accuracy – Essential
Job Offer
- A highly competitive salary
- An inclusive and supportive company culture.
- A professional environment where you can grow your career.
