Selecta

Finance / FinServ

JuniorCreditController

Hemel Hempstead, United Kingdom FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Entry candidates.

The Brief

“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.

Finance / FinServ
Problems you'll solve

Support quick resolution of queries and disputes

Eligibility Requirements

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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