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We Do Group are delighted to be supporting an education business in Guildford, recruiting a Credit Controller into a high performing team.
The role is a true Credit Controller, collecting outstanding monies from a range of customers using traditional credit control methods.
You will have autonomy to get on with what you are good at, alongside a supportive senior leadership team who are committed to supporting the credit control function.
Location: Guildford - full time in the office
Duration: 1 to 2 months
Rate: £25 - £30 per hour (inside IR35 via umbrella company)
The Role
- Create and manage invoices and credit notes
- Accurately import invoices into the accounting system
- Post and allocate receipts across all relevant systems
- Reconcile customer accounts to maintain accuracy
- Compile weekly sales figures for team meetings
- Generate and review debtor reports
- Oversee credit control across multiple companies
- Process and handle sales orders efficiently
- Upload invoices to client portals to ensure timely payments
- Address 7-day notices and liaise with debt collection agencies
- Respond to client inquiries via email
- Resolve issues related to bank reconciliations
- Distribute account statements to clients regularly
Your Profile
- Experienced Credit Controller
- Experience of working on a large number of customer portals to raise invoices / pull out relevant info
- Effective communicator - written & verbal
- Good working knowledge of MS Excel
- Immediately available
