Save Job Back to Search Job Description Summary Similar JobsAre you looking to work for a growing business?An exciting opportunity within the Credit Control!About Our ClientThe employer is a small-sized company operating within the business services industry. They focus on delivering high-quality services and maintaining a professional environment in Epsom.Job DescriptionOversee and manage accounts receivable functions effectively.Reconcile customer accounts and resolve discrepancies promptly.Ensure timely collection of outstanding invoices in alignment with company policies.Communicate professionally with clients regarding payment queries or issues.Prepare and distribute regular reports on credit control activities.Work closely with the accounting and finance team to improve cash flow processes.Maintain accurate and up-to-date records of transactions.Ensure compliance with relevant financial regulations and standards.The Successful ApplicantA successful Credit Controller should have:Previous experience in credit control or accounts receivableStrong knowledge of accounting and finance principles.Excellent attention to detail and organisational skills.Proficiency in financial software and Microsoft Excel.Effective communication and interpersonal skills.The ability to work independently and meet deadlines.What's on OfferA salary of up to £30,000 and hybrid working.ContactPoppy HansonQuote job refJN-012026-6926862Phone number+44 193 226 4021Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorHealthcare / PharmaceuticalLocationEpsomContract typeTemporaryConsultant namePoppy HansonConsultant phone+44 193 226 4021Job referenceJN-012026-6926862
