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The Credit Controller will be responsible for managing and maintaining the financial health of the organisation by ensuring timely collection of outstanding debts and resolving account queries.
As an Accounts Receivable Clerk, you'll be responsible for raising customer invoices, allocating payments, reconciling accounts, and supporting the collection of outstanding balances. Working within a growing retail business, you'll play a key role in maintaining cash flow, resolving customer queries, producing aged debtor reports, and supporting month-end processes.
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.
Michael Page are partnering with a successful business looking for a Credit Controller to join their team on a permanent basis.
The role of Interim Credit Controller involves managing and maintaining accurate financial records, ensuring timely collection of outstanding debts, and supporting the Accounting & Finance department. This temporary position is ideal for someone with a strong background in credit control within the industrial/manufacturing sector.
This is an excellent opportunity for an experienced Accounts Receivable professional to lead the day-to-day income function, ensuring the accurate collection, allocation and reporting of income while maintaining strong financial controls. Managing a small team, you will drive process improvements, support key stakeholders, and oversee housing income, credit control, banking and reconciliation activities.
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