Poujoulat (UK) Ltd in Guildford is seeking an experienced Accounts / Credit Controller to manage day-to-day accounts receivable using Sage 50. You will create and review aged debtors and prepare receivable reports to support cash flow.
The role requires advanced Excel skills and meticulous record-keeping. You will interact with customers to resolve disputes, maintain accurate customer records, execute credit procedures, build relationships, and generate regular financial reports.
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Credit Control & AR Specialist | Sage50 + Advanced Excel in Guildford employer: Poujoulat (UK) Ltd
Join a dynamic team where your contributions are valued and recognised, offering a supportive work culture that prioritises employee growth and development. Located in a vibrant area, we provide competitive benefits including bonuses and pension plans after the qualifying period, alongside opportunities to enhance your skills in Sage 50 Accounts and Excel. Our commitment to fostering strong customer relationships ensures that you will find meaningful and rewarding employment with us.
