Full job descriptionThis 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.
Profile
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.