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Our client is looking for a proactive and detail-oriented Credit Controller to join their team on a full-time basis, providing maternity cover (37.5 hours per week, Monday to Friday) at their Ascot office. This is a fantastic opportunity to step into a dynamic role within a supportive and professional environment.
Key Responsibilities:
- Actively chasing outstanding invoices via email and telephone
- Processing received payments as required
- Keeping detailed records of collection activities and communications
- Investigating and resolving both internal and external debt queries
- Preparing monthly debtor reports and maintaining aged debt records
- Initiating legal proceedings if pre-legal collection efforts are unsuccessful
Experience and Skills Requirements:
- Strong client service skills
- Excellent written and verbal communication, with the ability to handle difficult conversations professionally
- A methodical approach with keen attention to detail and accuracy
- Confidence in using Excel
- A proactive and resilient attitude, with the ability to work both independently and collaboratively
If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.
