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We’re currently seeking an experienced Credit Controller to join a fast-paced and supportive finance team based in Crawley. This is an office-based role with an immediate start, offered on a temp-to-perm basis with long-term opportunities.
Key Responsibilities:
* Proactively manage and collect outstanding debts
* Build strong relationships with customers to ensure timely payments
* Resolve invoice queries and discrepancies efficiently
* Maintain accurate records of all chasing activity
* Work closely with internal teams to support cash flow management
* Assist with month-end reporting as required
What We're Looking For:
* Proven experience in a credit control or collections role
* Confident communicator with a professional telephone manner
* Strong attention to detail and good organisational skills
* Ability to work independently and manage a busy ledger
* Comfortable working in a fully office-based role
Seniority level
* Seniority level
Associate
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Retail
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