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Credit Controller -Hybrid -Guildford

Posted: 18/01/26
Recruiter:Office Angels
Reference:3060707042
Type:Permanent
Salary:Competitive
Location:Guildford, Surrey
Description: Credit Controller Required!

Are you a dynamic and proactive finance professional with a knack for payroll, credit control, and accounting? If so, we have an exciting opportunity for you

Location: Guildford - Free parking on site -Hybrid working available!

Salary: £35,000 + 25 days holiday +BH, Pension scheme, Private Medical Insurance, life assurance, Benefits platform, Quarterly events, Team outings, Birthday off & So much more

Hours: Full-time, Monday - Friday, 9:00 AM - 5:30 PM (Friday 4:00 PM finish)

Overview

Join a vibrant and people-focused organisation based in Guildford, where your skills will shine in a fast-paced environment!

About the Role

As a Payroll, Accounts & Credit Control Executive, you will take charge of processing payroll, overseeing credit control functions, and managing accounting data entry using Sage 50. This operational role is perfect for someone who thrives on accuracy, enjoys problem solving, and excels under pressure.

Key Responsibilities
  • Process weekly and monthly timesheets accurately and on time
  • Manage credit control activities, including invoicing, payment follow ups, and payment allocation
  • Communicate effectively with contractors and clients via phone and email
  • Post invoices, staff expenses, bank transactions, and related accounting entries
  • Ensure PAYE processes are compliant and up to date
  • Identify and resolve issues within payroll or finance processes proactively
  • Support the continuous improvement of systems and workflows
Person Specification
  • Self-motivated and well organised
  • Confident in managing and owning processes
  • Hands on with a proactive, can do attitude
  • A strong problem solver
  • Positive, professional, and reliable
  • Comfortable working independently and as part of a team
Experience & Skills Required
  • Prior experience in a payroll, finance, or accounts-based role
  • Strong credit control experience
  • Experienced using Sage50 or similar accounting system
  • Proven experience processing timesheets
  • Confident in communicating with clients and contractors via phone and email
  • Solid accounting knowledge, including posting invoices and staff expenses
  • Good working knowledge of PAYE

If you are ready to take the next step in your career and make a significant impact in a thriving organisation, we want to hear from you! Apply today or email your cv to annie,

We look forward to hearing from you!

Office Angels is an employment agency. We are an equal opportunities employer who put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, abilities and more. We do this by showcasing their talents, skills and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

By applying for this role your details will be submitted to Office Angels. Our Candidate Privacy Information Statement explaining how we will use your information is available on our website.

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