Credit Controller

Watford | £35,000 to £38,000 | Mon-Fri, 9:00-17:30
Take Your Accounts Career to the Next Level! Are you a Credit Controller ready to take the next step in your career? A dynamic opportunity awaits you at a well-established organisation, part of a prestigious group with globally recognised brands.
One to One Personnel is proud to partner with a leading name in the industry and are currently seeking a highly organised, detail oriented Credit Controller.
To be considered you must have a minimum of 3 years Credit Control experience, be fully qualified in AAT or part qualified in CIMA, with advanced knowledge in Excel (VLOOKUPS and Pivot Tables) and ERP software. 4 or more years UK based professional experience is required.
Daily/Regular duties
- Liaising with customers by phone and/or e-mails and/or letters in respect of collecting debts and providing customer support
- Recording all cash/payments collected and allocating the receipts against the right invoices and credit notes
- Liaising with Agents, Salesman and customers in debt related matters
- Regularly checking Credit Insurance covers and updating schedules
- Liaise with warehouse on customer queries and resolving problems
- Regular checks on customer portals
- Regular checks on Customer VAT Numbers and Credit limits
- Checking and monitoring invoices on Infor Nexus (Online Platform) and chasing customers for approved invoices (International customers)
- Expertise in Letters of Credit (LCs) and Bank Guarantees (BGs)
- Answering queries on credit control, finance department and customers
- Key account management support clients for house accounts
- ERP system (STYLEman software) housekeeping
- Updating Debtors lists and monthly reports
- Updating Sales Ledger Journals
- Sales Ledger Reviewing and reporting to management
- Management of the month end procedures
- Ad hoc reporting
- Assisting Accounts payable department as and when required
Weekly/Monthly/Seasonal/Annual duties
- Updating ERP software (STYLEman) and accounting system (Open Accounts) and carrying out regular house- keeping and reconciliations
- Preparing monthly aged debt reports with comments
- Preparing and sending monthly customer account statements
- Assist in seasonal and annual statutory auditor's reports
- Prepare weekly / monthly debtors control accounts
What’s in It for You?
- £35,000 to £38,000 (depending on qualifications & experience)
- 25 days of annual leave + bank holidays
- Additional days holiday between Christmas and New Year if the Directors decide to close the business
- Standard working hours 9 to 5:30 - 30 min lunch = 40 hours a week
- 1-day WFH after probation and training at the company’s sole discretion (non-contractual)
- Workplace Pension Scheme
- 60% Discount on our products that we have on Ecommerce
- Sample sales 2+ times a year
- Short Leave – with pre-approval from Line Manager to take up to 2 hours off without deduction from holiday allowance
- Statutory sick pay
- Annual pay review and/or bonus at the Directors discretion
Ready to Make a Real Impact?
If you're an accounts professional looking for your next challenge in a fast-paced, forward thinking environment, we’d love to hear from you. Step into a role where your contributions matter and your growth is supported.
Apply now and help us drive financial excellence forward - get in touch with Louise at One to One Personnel on (phone number removed) or send your CV to (url removed)
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