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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.
- 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.
- 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
