Description
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.
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