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Our client based on the outskirts of Guildford is looking for a Temporary Credit Controller to join their team on a 2-3-month contract.
This role is full time and office-based. The working hours are 8.00 am to 4.00 pm. Own transport would be preferable but not essential.
Key Responsibilities:
- Oversee all day-to-day activities of accounts receivable department using Sage 50
- Compile & report accounts receivable information. Reviewing, analysing and reporting incorporating MS Excel
- Maintain accurate and up-to-date financial records, including bank statements
- Execute credit and collection procedures
- Develop and maintain relationships with customers
- Generate weekly, monthly and quarterly reports
- Review and approve credit applications
- Manage customer account portfolios
- Ensure compliance with credit reporting laws and all regulations related to credit, collections and fraud
- Preparation of financial statements
Experience and Skills Requirements:
- An experienced credit controller
- Skilled in credit control procedures
- Excellent verbal and written communications
- Strong analytical and problem-solving skills
- Strong decision making and prioritisation skills
- Familiarity with credit laws, regulations and compliance policies
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.
