Credit Controller

Michael Page (UK); Guildford; Hybrid; GBP 30,000 - 37,000; Full time

Job summary

A reputable recruitment firm in Guildford is seeking a Credit Controller to manage outstanding debts and facilitate timely collections. The successful candidate will have proven experience in credit control, strong accounting knowledge, and excellent negotiation skills. A collaborative work environment and a salary of up to £37,000 with hybrid working options are offered.

Qualifications

• Proven experience in credit control or a similar role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication and negotiation skills.

Responsibilities

• Manage and monitor outstanding debts to ensure timely collections.
• Maintain accurate and up-to-date records of all transactions and client accounts.
• Investigate and resolve any payment discrepancies efficiently.
• Establish and maintain strong relationships with clients.
• Prepare regular reports on account statuses and collections progress.
• Collaborate with internal departments to address billing or payment queries.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with ad-hoc duties.

Skills

Proven experience in credit control or a similar role

Strong understanding of accounting principles and financial processes

Excellent communication and negotiation skills

Proficiency in using accounting software and Microsoft Office applications

Attention to detail

Ability to work independently and within a team

Problem-solving skills

Job description

• Are you looking to work in a growing business?
• An exciting opportunity to work within the credit team.

About Our Client

The company is a well-established organisation within the business services sector, known for its commitment to excellence and professionalism. They have a strong presence in the market and provide a supportive and focused work environment.

Job Description

• Manage and monitor outstanding debts to ensure timely collections.
• Maintain accurate and up-to-date records of all transactions and client accounts.
• Investigate and resolve any payment discrepancies efficiently.
• Establish and maintain strong relationships with clients to facilitate payment processes.
• Prepare regular reports on account statuses and collections progress for the management team.
• Collaborate with internal departments to address any billing or payment queries.
• Ensure compliance with company policies and financial regulations.
• Support the Accounting & Finance team with ad-hoc duties as required.

The Successful Applicant

A successful Credit Controller should have:

• Proven experience in credit control or a similar role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication and negotiation skills.
• Proficiency in using accounting software and Microsoft Office applications.
• Attention to detail and a methodical approach to work.
• Ability to work effectively both independently and within a team.
• Problem-solving skills and a proactive attitude towards challenges.

What's on Offer

A salary of up to £37,000 and hybrid working.