At a Glance
- Tasks: Manage accounts receivable and ensure timely payments while building strong client relationships.
- Company: Reputable retail business in Guildford with a stable presence.
- Benefits: Supportive work environment with opportunities for growth and development.
- Other info: Collaborative atmosphere with a focus on professional development.
- Why this job: Join a dynamic team and make a real impact in the retail industry.
- Qualifications: Experience in credit control or similar accounting roles is preferred.
The predicted salary is between 30000 - 40000 £ per year.
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.
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 financ...
