Credit Controller - Interim

This is an excellent opportunity for a Credit Controller to join a reputable business in the retail industry, based in Guildford. The role involves managing accounts receivable and ensuring timely payments while maintaining strong client relationships.

Client Details

The employer is a well-established organisation within the retail industry, known for its stable presence and professional approach. It operates as a medium-sized business, offering opportunities for growth and development in a supportive work environment.

Description

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• Monitor and manage the accounts receivable ledger, ensuring timely collection of payments.
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• Resolve queries related to outstanding invoices in a professional and efficient manner.
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• Prepare regular financial reports and updates on debtors for senior management.
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• Maintain accurate and up-to-date records of all transactions and communications.
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• Work closely with the sales and finance teams to address account discrepancies.
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• Communicate effectively with clients to build and maintain positive relationships.
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• Ensure compliance with company policies and relevant regulations.
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• Support the wider accounting and finance department as needed.
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Profile

A successful Credit Controller should have:

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• Previous experience in credit control or a similar role within accounting and finance.
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• A strong understanding of accounting principles and financial processes.
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• Excellent communication and negotiation skills.
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• Attention to detail and strong organisational abilities.
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• Proficiency in relevant financial software and Microsoft Office applications.
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• The ability to work independently and as part of a team.
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• A proactive and solution-focused approach to problem-solving.
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Job Offer

A salary of up to £31,000 and hybrid working.