Location
Rochdale, Greater Manchester | United Kingdom
Job description
About Our Client
This organisation is a respected leader in the retail industry, with over 2000 employees across the UK. Based in Manchester, the company is renowned for its high standards and commitment to customer satisfaction.
Job Description
Key details:
- Managing outstanding invoices and ensuring timely debt payments.
- Maintaining accurate records of all chasing activity.
- Regularly reviewing the company's debt recovery procedures.
- Resolving any issues or queries relating to unpaid invoices.
- Preparing reports on the status of credit and debt.
- Working closely with the sales team to implement strategies for debt recovery.
- Ensuring compliance with all relevant financial regulations.
- Contributing to the overall smooth running of the retail department.
The Successful Applicant
The successful candidate requires:
- Previous Credit Control experience required
- Proficiency in financial software and Microsoft Office Suite.
- A good understanding of the retail industry.
- Excellent communication and negotiation skills.
- Strong numeracy and analytical abilities.
- A keen eye for detail and a results-driven approach.
What's on Offer
Benefits:
- A salary up-to £28,000
- 25 day's holiday + bank holiday's
- Free parking
- Company pension
- Hybrid working
- Company benefits
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Job tags
Salary
