Join a dedicated team within a reputable organisation based in Havant, Hampshire. This organisation is committed to delivering essential services and boasts a collaborative culture focused on continuous improvement and professional growth. The role presents a chance to contribute to impactful work within on an initial temporary basis of 3-6 months with the possibility of a permanent role. What will the Credit Control role involve? Managing the end-to-end debt recovery process, ensuring timely collection of income Analysing aged debt reports Overseeing invoicing procedures, confirming billing accuracy, and resolving customer account queries Preparing reconciliations Suitable Candidate for the Credit Control vacancy: At least two years’ relevant experience in credit control, debt management, or accounts receivable Strong analytical skills with the ability to interpret complex financial data and produce accurate reports Proven expertise in financial systems, particularly ledger applications Excellent communication and negotiation skills, with a customer-focused approach to resolving sensitive issues Capable of working independently under pressure, prioritising tasks effectively, and demonstrating high attention to detail Additional benefits and information for the role of Credit Control: Opportunity to apply for a permanent role Supportive team environment with regular training and mentoring ...