Save Job Back to Search Job Description Summary Similar JobsAre you looking to work in a growing business?An exciting opportunity to work within the credit team.About Our ClientThe company is a well-established organisation within the business services sector, known for its commitment to excellence and professionalism. They have a strong presence in the market and provide a supportive and focused work environment.Job DescriptionManage and monitor outstanding debts to ensure timely collections.Maintain accurate and up-to-date records of all transactions and client accounts.Investigate and resolve any payment discrepancies efficiently.Establish and maintain strong relationships with clients to facilitate payment processes.Prepare regular reports on account statuses and collections progress for the management team.Collaborate with internal departments to address any billing or payment queries.Ensure compliance with company policies and financial regulations.Support the Accounting & Finance team with ad-hoc duties as required.The Successful ApplicantA successful Credit Controller should have:Proven experience in credit control or a similar role.Strong understanding of accounting principles and financial processes.Excellent communication and negotiation skills.Proficiency in using accounting software and Microsoft Office applications.Attention to detail and a methodical approach to work.Ability to work effectively both independently and within a team.Problem-solving skills and a proactive attitude towards challenges.What's on OfferA salary of up to £37,000 and hybrid working.ContactPoppy HansonQuote job refJN-112025-6875896Phone number+44 193 226 4021Job summaryJob functionAccountingSubsectorAccounts ReceivableSectorBusiness ServicesLocationGuildfordContract typeTemporaryConsultant namePoppy HansonConsultant phone+44 193 226 4021Job referenceJN-112025-6875896
