Credit Controller - Interim

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 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.