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 opportunity please apply today and I will be in touch with further information. ADZN1_UKTJ