Business operations & accounts Work, Jobs in Maghull, Msy (with Salaries)

Credit Controller/Accounts Assistant
Zooki —Blackpool
- £27,000 - £30,000 a year
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Health & wellbeing programme
- Work from home
Quick apply
8d
Accounts Assistant / Finance Assistant
Advanced Water Technologies —Warrington
- £27,000 - £32,000 a year
- Full-time
- Organisational skills
- In-person
- Communication skills
Quick apply
7d
Office Facilities Coordinator
Delkia —St Helens
- Hybrid work
- Organisational skills
- SharePoint
- Communication skills
- Free parking
2d
Financial Controller
Reliant TV (St Annes) Limited —Blackpool
- £50,000 - £60,000 a year
- Full-time
- Bachelor's degree
- In-person
- Accounting
- Employee discount
Quick apply
Bookkeeper – Lettings & Estate Agency
Address Sales and Lettings —Chester
- £16,000 - £19,000 a year
- Part-time
- Hybrid work
- QuickBooks
- Communication skills
Quick apply
Operational Support Officer (AO)
Building Safety Regulator —Bootle
- £28,499 a year
- Part-time
- Hybrid work
- Microsoft Word
- Microsoft Outlook
- Presentation skills
- Annual leave
- Sick pay
9d
Business Operations Coordinator
CNG FUELS —Wigan
- £32,000 - £34,000 a year
- Full-time
- Microsoft Powerpoint
- Databases
- Continuous improvement
- Free parking
- Life insurance
Quick apply
14d
Account Director (Marketing Agency)
ArmstrongB2B —Chester
- £40,000 - £80,000 a year
- Full-time
- Up to 50% travel
- Business development
- Team management
- Gym membership
Quick apply
Operations Office Administrator
Tangerine Group —Lytham
- Administrative experience
- Continuous improvement
- Data entry
Logistics Coordinator
Jenkins Shipping Co Ltd —Bootle
- £29,120 a year
- Full-time
- Microsoft Word
- Customer service
- In-person
- Free parking
Quick apply
3h
Graduate Opportunity - Associate SAP Analyst
NewPrinces Group —Liverpool
- Microsoft Word
- IT
- Annual leave
- Life insurance
12d
Financial Controller
Heap & Partners Ltd —Wirral
- £55,000 - £60,000 a year
- Full-time
- ERP systems
- Analysis skills
- Supervising experience
- Free parking
Quick apply
13d
Loan Analyst
Solutus Advisors —Chorley
- Full-time
- Microsoft Word
- Analysis skills
- Continuous improvement
- Free parking
- Health & wellbeing programme
Quick apply
12d
Hotel Financial Controller
The Dalmeny Resort Hotel —Lytham St. Annes
- £37,500 - £42,000 a year
- Full-time
- Hybrid work
- Hotel
- In-person
- Communication skills
- Free parking
- Work from home
Quick apply
7h
Facilities Account Manager – Hard Services Bias – Preston
Apleona —Preston
- £50,000 - £55,000 a year
- Monday to Friday
- Team management
- Leadership
- Communication skills
- Employee discount
Trainee Account Manager
Wilsons Auctions Ltd —Deeside
- Full-time
- Customer service
- IT
- Communication skills
Quick apply
Senior Operations Manager
Knowsley Council —Huyton
- £53,460 - £54,495 a year
- Full-time
- Continuous improvement
- Flexible schedule
5d
Management Accountant
Proximo Holdings Limited —Chester
- £45,000 a year
- Full-time
- Hybrid work
- Data analysis skills
- Leadership
- Communication skills
- Flexible schedule
- Referral programme
Quick apply
Commercial Strategy Manager
Oakwood Group International —Liverpool
- £48,000 - £50,000 a year
- Full-time
- Business development
- Analysis skills
- In-person
- Free parking
- Health & wellbeing programme
Quick apply
5d
Hotel Front Office Manager
The Dalmeny Resort Hotel —Lytham St. Annes
- £33,000 - £37,500 a year
- Weekend availability
- Hotel
- Front desk
- In-person
- Free parking
- Gym membership
Quick apply
7h

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Credit Controller/Accounts Assistant

Zooki
Blackpool

Quick apply

Job details

Full-time
£27,000 - £30,000 a year
8 days ago

Benefits

Health & wellbeing programme
Company pension
Work from home
Company events
Employee discount

Qualifications

Accounts receivable
Sales support
Credit note processing
Financial reconciliation support
Accounting software
Payment allocation
Microsoft Office Suite
Accounts Receivable Credit Control
Customer account reconciliation
Month-end financial reconciliation
Organisational skills
Customer support
Customer interaction
Retail experience
Communication skills

Full job description

About Zooki

At Zooki, we are a passionate, family-run company on a mission to make the world happier and healthier with great-tasting supplements that deliver real results. Our products are trusted by customers and featured in esteemed retailers both locally and globally, such as Sainsbury's, Holland and Barrett, Harrods, Planet Organic, Wholefoods, and the Royal Family's pharmacist, John Bell & Croydon.

Check out our website at zooki.com

Our Values:

At Zooki, we believe in doing things properly, with care, attention, and a genuine passion for what we do. Whether it’s supporting our customers or helping each other out, we always go the extra mile. We’re a close-knit team that values kindness, teamwork, and a proactive attitude. If you’re someone who takes pride in your work, enjoys being part of a supportive environment, and thrives in a fast-paced setting, we’d be delighted to have you on board.

The Role

We are looking for an experienced, proactive and commercially minded Credit Controller to take ownership of our accounts receivable ledger and support the continued development of our finance function.

This is a hands-on role for somebody who enjoys working across the business, building strong customer relationships and ensuring accounts are managed efficiently from invoice through to payment.

You will work closely with our Operations, Sales and wider Commercial teams to resolve customer queries, deductions, account discrepancies and administrative issues, helping to ensure payments are received accurately and on time.

The role requires an experienced Credit Controller who is confident managing their own ledger, comfortable speaking directly with customers and able to take ownership of more complex account queries when they arise.

Experience within retail, FMCG or dealing with larger retail customers would be advantageous, but is not essential. What is important is strong credit-control experience, good commercial judgement and a proactive approach.

The position will also include an element of sales administration, helping ensure orders, invoices, customer information and supporting documentation are accurate and managed effectively.

During quieter periods, the role will provide wider support to the Finance team, including purchase ledger, reconciliations, finance administration and other ad-hoc accounting duties.

Key Responsibilities

Take day-to-day ownership of the accounts receivable ledger and customer balances.
Proactively manage customer accounts and ensure payments are received in line with agreed terms.
Maintain regular and professional communication with customers by telephone and email.
Investigate and resolve customer account queries, deductions, pricing issues, credits and invoice discrepancies.
Work closely with Operations, Sales, Finance and the wider Commercial team to resolve issues efficiently.
Take ownership of more complex customer account queries and drive them through to resolution.
Build and maintain strong working relationships with customers and their finance teams.
Monitor overdue balances and ensure appropriate follow-up action is taken.
Monitor customer credit exposure and highlight potential risks where appropriate.
Produce accurate aged debtor reporting with clear commentary and actions.
Maintain accurate customer account records and collection notes.
Allocate customer receipts and assist with customer account reconciliations.
Raise and process credit notes and supporting documentation where appropriate.
Support month-end accounts receivable processes and reconciliations.
Assist with customer account setup, credit limits and ongoing account maintenance.
Support Sales and Operations with customer and sales administration.
Help ensure sales orders, customer information, invoicing requirements and supporting documentation are accurate.
Identify opportunities to improve credit-control and customer account processes.
Assist with wider Finance duties during quieter periods, including purchase ledger processing, reconciliations and general finance administration.
Undertake other reasonable duties to support the Finance and wider business team as required.

About You

We are looking for somebody who is experienced, confident, organised and willing to roll up their sleeves and get involved.

You will ideally have:

At least 3 years' solid Credit Control experience, ideally within a fast-paced commercial environment.
Experience managing your own customer ledger and maintaining strong collection performance.
Confidence dealing with customer account queries and resolving issues efficiently.
Strong communication skills, both written and verbal.
The confidence to speak with customers at all levels and follow up consistently where required.
Strong problem-solving skills and the ability to work across different departments to resolve account issues.
A commercial mindset and an understanding of the importance of maintaining strong customer relationships while protecting cash flow.
Strong organisational skills and the ability to manage competing priorities.
Excellent attention to detail.
Experience of sales administration or customer account administration.
Good Microsoft Excel skills and general proficiency with Microsoft Office.
The ability to work independently and take ownership of your responsibilities.
A flexible attitude and willingness to support other areas of Finance when required.

Experience within retail, FMCG, consumer products or dealing with major retailers would be beneficial but is not essential.

What We Are Looking For

This role would suit somebody who enjoys taking ownership, solving problems and working collaboratively across a business.

We are looking for a Credit Controller who combines strong collection discipline with good customer service and commercial awareness. You will be comfortable managing the day-to-day ledger while also working with colleagues across Zooki to resolve queries quickly and keep customer accounts running smoothly.

As a growing and fast-moving business, we also value people who are adaptable, practical and willing to contribute beyond the traditional boundaries of their role.

Job Type: Full-time

Pay: £27,000.00-£30,000.00 per year

Benefits:

Company events
Company pension
Employee discount
Health & wellbeing programme
Work from home

Application question(s):

In a couple of sentences, explain why you would be best suited for this role?

Experience:

Credit control: 3 years (required)

Work Location: Hybrid remote in Blackpool FY4

Quick apply

Refine Your Search

business operations & accounts jobs in maghull, msy

Credit Controller/Accounts Assistant

Accounts Assistant / Finance Assistant

Office Facilities Coordinator

Financial Controller

Bookkeeper – Lettings & Estate Agency

Operational Support Officer (AO)

Business Operations Coordinator

Account Director (Marketing Agency)

Operations Office Administrator

Logistics Coordinator

Graduate Opportunity - Associate SAP Analyst

Financial Controller

Loan Analyst

Hotel Financial Controller

Facilities Account Manager – Hard Services Bias – Preston

Trainee Account Manager

Senior Operations Manager

Management Accountant

Commercial Strategy Manager

Hotel Front Office Manager

I want to receive the latest job alerts for business operations & accounts in maghull, msy

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