Credit Controller

Location: CrawleyHours: Full-Time, Monday to Friday Contract Length: 2–3 Months Temporary AssignmentKey Responsibilities\n

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• Managing and maintaining the sales ledger.
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• Chasing outstanding debt via telephone, email, and written correspondence.
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• Reducing aged debt and improving debtor days.
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• Investigating and resolving invoice and payment queries.
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• Allocating incoming payments and reconciling customer accounts.
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• Producing aged debt reports and providing regular updates to management.
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• Maintaining accurate customer records and credit notes.
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• Liaising with internal departments to resolve account discrepancies.
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• Supporting month-end processes where required.
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• Reviewing existing credit control procedures and recommending improvements.
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Essential Requirements\n

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• Previous experierce in a Credit Control role.
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• Strong debt recovery and account reconciliation experience.
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• Experience using Xero or Sage accounting software is essential.
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• Excellent communication and negotiation skills.
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• Ability to work independently and prioritise workload effectively.
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• Strong attention to detail and accuracy.
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• Confident using Microsoft Excel and Microsoft Office packages.
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Desirable\n

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• Experience joining a business to clear a backlog of outstanding debt.
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• Ability to start at short notice.
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• Experience working in SME environments.
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