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Temporary Credit Controller
2 months ago
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
