We are currently seeking a temporary Credit Control Clerk for an immediate start in Lewes. This role is ideal for someone who is efficient, detail-oriented, and has a strong background in credit control. The position offers a great opportunity to work within a dynamic team and gain further experience in financial operations. Day-to-day of the role: Manage and collect outstanding accounts receivable from clients. Resolve client billing issues and reduce accounts receivable delinquency. Initiate collection efforts via phone, email, and other communication methods. Maintain accurate records of all credit control activities. Prepare weekly and monthly reports on the status of outstanding balances. Work closely with the finance team to implement processes that improve the efficiency of the credit control system. Required Skills & Qualifications: Proven experience in a credit control or collections role. Strong understanding of billing and collections procedures. High level of accuracy and attention to detail. Excellent communication and interpersonal skills. Ability to handle multiple tasks and meet deadlines. Proficient in MS Office, especially Excel. Benefits: Competitive hourly rate. Flexible working hours. Supportive team environment. Opportunity to enhance your credit control skills in a professional setting. To apply for this temporary Credit Control Clerk position, please submit your CV