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...
Apply for this Position
Ready to join 2i Recruit Ltd? Click the button below to submit your application.
Submit Application