Credit Control & AR Specialist | Sage50 + Advanced Excel

Poujoulat (UK) Ltd in Guildford is seeking an experienced Accounts / Credit Controller to manage day-to-day accounts receivable using Sage 50. You will create and review aged debtors and prepare receivable reports to support cash flow.

The role requires advanced Excel skills and meticulous record-keeping. You will interact with customers to resolve disputes, maintain accurate customer records, execute credit procedures, build relationships, and generate regular financial reports.

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