We're big believers in the uplifting power of coffee, from raising our spirits each morning to fuelling positive change every day. A hub for community connection, Mozzo brings together growers, customers and drinkers to share the buzz of the beloved coffee bean.
Through the power of coffee, connection and community, Mozzo is now served by over 500 businesses across the UK, Europe and the US along with a growing online division in both the UK & US markets.
If you would like to join our team and bring a little energy to your role we'd love to hear from you.
THE ROLE...
We are looking for an experienced Credit Controller to join our team. The successful candidate will be responsible for managing customer accounts, ensuring payments are received on time, and providing customer service support.
You will also be responsible for monitoring customer credit limits, analysing financial data, and providing accurate reports to management. The ideal candidate will have a positive attitude to work with excellent communication skills (phone and email), a keen eye for detail, and a strong understanding of financial principles.
Duties
Monitor and manage the company's accounts receivable ledger to ensure prompt collection of outstanding debts.
Contact clients via phone, email, or letter to follow up on overdue invoices and negotiate payment plans where necessary.
Reconcile accounts using accounting software such as QuickBooks, Sage, or Xero, ensuring all records are accurate and up-to-date.
Process payments received through various channels and allocate them correctly within the system.
Maintain detailed records of all communications with clients regarding overdue accounts.
Collaborate with the sales and finance teams to resolve billing discrepancies or disputes efficiently.
Prepare regular reports on debt collection progress and outstanding balances for management review.
Assist with other finance-related duties, including accounts payable tasks, as required.
Skills
Proven experience in credit control or accounts receivable management.
Proficiency in accounting software such as QuickBooks, Sage, or Xero is essential.
Strong organisational skills with the ability to prioritise tasks effectively.
Excellent communication skills, both written and verbal, to liaise confidently with clients and internal teams.
Knowledge of accounts payable processes is advantageous.
Ability to work independently whilst maintaining a high level of accuracy and attention to detail.
Familiarity with financial regulations and best practices in credit management. This role offers an engaging environment for dedicated professionals, with opportunities to utilise their expertise in recognised accounting systems while contributing meaningfully to organisational success.
Job Type -
Part-time
4 Days per Week 9:30 am - 2:30 pm
*Monday is a requirement; the non-working day is flexible to suit the successful applicants requirements (however it must be consistent week on week).
Job Type: Part-time
Pay: 13,750.00 per year
Expected hours: 20 per week
Benefits:
Casual dress
Company pension
Employee discount
On-site parking
Work Location: In person
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