Selecta
Finance / FinServ
JuniorCreditController
Neural analysis suggests this role is
optimal for Entry candidates.
“Junior Credit Controller at Selecta. Skills: Credit Control, Customer Account Management, Payment Collection. Manage own portfolio of customer accounts. Ensure timely payment through proactive phone and email communication”
What You'll Achieve.
Ensure timely payments; Maintain positive client relationships; Support overall cash flow objectives; Work towards individual and team collection targets; Meet daily call targets
Industry & Context.
Support quick resolution of queries and disputes
Right to Work in the UK permanently
What They're Looking For.
Must Have
Right to Work in the UK permanently
What You'll Do.
Manage own portfolio of customer accounts
Ensure timely payment through proactive phone and email communication
Maintain accurate records on the credit control system
Review customer accounts and ensure appropriate action is taken on outstanding invoices
Gather relevant information from customers to support quick resolution of queries and disputes
Work towards individual and team collection targets
Meet daily call targets and maintain consistent contact with customers
How You'll Work.
Team & Collaboration
Collaboratively within a team
Communication Scope
Written communication skills; Verbal communication skills; Proactive phone and email communication
Full Job Description
**About Selecta** Selecta is Europe’s leading provider of self-service coffee and convenience food solutions. We operate across 16 countries and provide millions of moments of joy every day to our customers and consumers through our innovative vending and catering services. We are currently seeking a dedicated **Junior Credit Controller** to join our dynamic finance team. The Credit Controller will be responsible for managing accounts receivable functions to ensure timely payments, maintain positive client relationships, and support overall cash flow objectives. **Key Responsibilities:** * Manage your own portfolio of customer accounts, ensuring timely payment through proactive phone and email communication * Maintain accurate records on the credit control system, including call notes, follow-ups, and payment promises * Review customer accounts and ensure appropriate action is taken on outstanding invoices * Use the ERP system to access and share key account information with customers * Gather relevant information from customers to support quick resolution of queries and disputes * Work towards individual and team collection targets * Meet daily call targets and maintain consistent contact with customers **Requirements** **Requirements:** * Strong communication skills, both written and verbal * Proficiency in Microsoft Office, particularly Excel * Excellent organisational skills with the ability to prioritise workload effectively * Ability to work independently as well as collaboratively within a team * Flexible and adaptable approach to work **Benefits** * 25 days annual leave plus bank holidays * Health Cash Plan * Life assurance (2x annual salary) * Competitive pay rates (above market in most locations) * Free tea and coffee * Free parking * Statutory pension scheme * 5 weeks paid sick leave * Clear development pathways and career progression opportunities * Company phone and laptop provided Applicants for the role must have the Right to Work in the UK permanentl
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