Credit Controller – Interim

About the role

This interim position is for a Credit Controller based in Guildford, supporting a medium‑sized retailer. You will manage the accounts‑receivable function, ensuring payments are collected on time while maintaining strong client relationships.

Key responsibilities

• Monitor and manage the accounts‑receivable ledger to achieve timely collections.
• Resolve queries and disputes related to outstanding invoices.
• Prepare regular debtor reports and financial updates for senior management.
• Maintain accurate records of all transactions and communications.
• Collaborate with sales and finance teams to reconcile account discrepancies.
• Communicate with clients to preserve positive relationships.
• Ensure compliance with company policies and relevant regulations.
• Provide ad‑hoc support to the wider accounting and finance department.

Required profile

• Previous experience in credit control or a similar accounting/finance role.
• Strong understanding of accounting principles and financial processes.
• Excellent communication and negotiation abilities.
• High attention to detail and strong organisational skills.
• Ability to work independently and as part of a team.
• Proactive, solution‑focused approach to problem‑solving.

Required skills

• Microsoft Office applications.
• Financial software (e.g., accounting packages).

What we offer

• Salary up to £31,000 per year.
• Hybrid working arrangement.