Are you a detail-oriented Credit Controller with a passion for managing cash flow and reducing debtor days?
I am working with a fantastic client based in Horsham to help them recruit a Credit Controller to join them on an initial 6 month period with he potential for the role to become permanent. Based in their office you will be supporting the Credit Control Manager you will play a key role in maintaining strong financial health across our operations.
Key Responsibilities:
* Proactively manage and collect outstanding debts from customers via phone, email, and letter.
* Monitor and review aged debt, ensuring timely payments are made.
* Resolve customer queries and disputes in a professional and timely manner.
* Maintain accurate records of all communication and account activity.
* Collaborate with internal teams to ensure a seamless credit control process.
* Prepare weekly and monthly reports on debt status, providing insights to management.
* Assess new customer credit applications and set appropriate credit limits.
* Ensure compliance with company policies and credit control procedures.
Why this role?
* Competitive benefits package.
* Buy & Sell holiday allowance scheme
* Company lunches
* Paid Charity leave
* Employee Recognition Scheme - Including Days Out
If you would like any further information about this opport...