Save Job Back to Search Job Description Summary Similar JobsAre you looking to work for a growing business?An opportunity within the finance team.About Our ClientThe 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.Job DescriptionMonitor 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.The Successful ApplicantA 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.What's on OfferA salary of up to £31,000 and hybrid working.ContactPoppy HansonQuote job refJN-072026-7058240Phone number+44 193 226 4021Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorRetailLocationGuildfordContract typeTemporaryConsultant namePoppy HansonConsultant phone+44 193 226 4021Job referenceJN-072026-7058240
