Job type
PermanentLocation
WatfordWorking Pattern
Full-timeSpecialism
Credit ControlIndustry
Manufacturing & ProductionPay
Up to £3200 DOE
Credit Control administrator
Your new company
A well-established and respected international company is seeking a dedicated Credit Controller to join their finance team in Watford. With a strong presence across global markets, the company is known for its commitment to quality, innovation, and customer satisfaction.
Your new role
• Dealing with Customer Queries
• Reconciling Daily Banking against credit cards, cash, cheques, BACS, etc.
• Reconciling Petty Cash for all regional showrooms
• Liaising with Sales Individuals to ensure all customer accounts are correct and reconciled.
• Supporting Sales Ledger with other tasks and queries
• Generating credit notes relating to returns, price corrections etc.
• Authorising orders/deliveries dependent on customer credit status.
• Generating daily invoices
• Reconciling customer accounts
• Opening new customer accounts with relevant checks.
• Processing refunds.
• Other Ad hoc tasks as required.
What you'll need to succeed
• Positive and Professional attitude towards work
• Relevant experience and within similar environment are preferred.
• Lively outgoing personality
• Good team worker
• Committed to task completion.
• Experience and good working knowledge of Excel and SAP would be desirable.
• Able to work in a fast-paced environment.
What you'll get in return
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
A well-established and respected international company is seeking a dedicated Credit Controller to join their finance team in Watford. With a strong presence across global markets, the company is known for its commitment to quality, innovation, and customer satisfaction.
Your new role
As a Credit Controller, you will play a key role in managing customer accounts, ensuring timely payments, and maintaining accurate financial records. This is a fantastic opportunity for someone with a keen eye for detail and a passion for finance to join a dynamic and collaborative team.
Key Responsibilities:
• Collating and entering customer payment details on SAP• Dealing with Customer Queries
• Reconciling Daily Banking against credit cards, cash, cheques, BACS, etc.
• Reconciling Petty Cash for all regional showrooms
• Liaising with Sales Individuals to ensure all customer accounts are correct and reconciled.
• Supporting Sales Ledger with other tasks and queries
• Generating credit notes relating to returns, price corrections etc.
• Authorising orders/deliveries dependent on customer credit status.
• Generating daily invoices
• Reconciling customer accounts
• Opening new customer accounts with relevant checks.
• Processing refunds.
• Other Ad hoc tasks as required.
What you'll need to succeed
• Positive and Professional attitude towards work
• Relevant experience and within similar environment are preferred.
• Lively outgoing personality
• Good team worker
• Committed to task completion.
• Experience and good working knowledge of Excel and SAP would be desirable.
• Able to work in a fast-paced environment.
What you'll get in return
- Competitive salary ,up to £32,000 DOE
- Office-based role with free on-site parking
- Opportunity to work with a globally recognised brand
- Supportive and collaborative team culture
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
