Michael Page
Credit Controller - Interim
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Credit Controller Opportunity
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
- Monitor and manage the accounts receivable ledger, ensuring timely collection of payments.
- Resolve queries related to outstanding invoices in a professional and efficient manner.
- Prepare regular financial reports and updates on debtors for senior management.
- Maintain accurate and up-to-date records of all transactions and communications.
- Work closely with the sales and finance teams to address account discrepancies.
- Communicate effectively with clients to build and maintain positive relationships.
- Ensure compliance with company policies and relevant regulations.
- Support the wider accounting and finance department as needed.
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A successful Credit Controller should have:
- Previous experience in credit control or a similar role within accounting and finance.
- A strong understanding of accounting principles and financial processes.
- Excellent communication and negotiation skills.
- Attention to detail and strong organisational abilities.
- Proficiency in relevant financial software and Microsoft Office applications.
- The ability to work independently and as part of a team.
- A proactive and solution-focused approach to problem-solving.
Job Offer
A salary of up to £31,000 and hybrid working.
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