Job Description
Job Title: Credit ControllerLocation: CrawleyDepartment: Finance / AccountsJob Type: Temp to permKey Responsibilities:- Manage the collection of outstanding debts from clients and customers in a timely and professional manner.- Evaluate new credit requests and conduct client credit checks.- Set up terms and conditions of credit.- Ensure all clients pay on time and in line with agreed payment terms.- Monitor debtor balances to ensure a reduction in debtors and overdue accounts.- Maintain accurate records of all chasing activity and client communications.- Reconcile complex accounts and resolve payment discrepancies.- Prepare regular reports on collection activity and outstanding accounts for management.- Liaise with sales, customer service, and legal departments to resolve customer disputes and ensure credit control procedures are followed.- Recommend bad debt provisions and write-offs where necessary.- Support the month-end closing process by providing accurate debtor information.Requirements and Qualifications:- Proven experience as a Credit Controller or in a similar role.- Strong understanding of credit control principles and accounting procedures.- Excellent attention to detail and high level of accuracy.- Strong communication and negotiation skills.- Ability to work under pressure and meet deadlines.- Proficient in Microsoft Excel and accounting software (e.g., SAP, Sage, QuickBooks, etc.).