Credit Control Clerk
Role Description & Overview
Process day-to-day activities of AR using Sage50 Accounts and able to create and review Aged Debtors as well as reporting (Essential).
Compile and report receivable account information – Sage 50 Accounts – Reviewing, analysis & reporting (Essential). This will incorporate excel so an advanced excel skill set is required.
Periodically interact with customers to resolve disputes and queries.
Maintain and update customer records and files – Sage 50 Accounts & internal departmental updates (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.
Attention to detail is a must
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Key Details
- Date Posted: 09 Oct 2026
- Location: Guildford, Surrey
- Employment: Permanent
- Workplace: Hybrid
- Specialism: Retail/Purchasing
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