Temporary Credit Controller

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.