Job Description

Our client is seeking a motivated and detail focused Credit Controller to join their finance team in Guildford. You will take ownership of managing outstanding debts, reconciling accounts and helping to maintain a strong cash flow position for the business. This is a hands on role where your contribution will be visible and where strong communication skills and persistence will be highly valued.

Key Responsibilities

  • Chase overdue invoices via phone, email, letters and maintain accurate records of interactions.
  • Review aged debt and monitor Days Sales Outstanding (DSO), ensuring timely follow ups.
  • Reconcile customer accounts, resolve discrepancies or queries, liaising with other internal teams (sales, operations) as required.
  • Perform credit risk assessments & set or review credit limits for new and existing customers.
  • Apply receipts, manage remittances and ensure cash application is up to date.
  • Prepare regula...

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