This Credit Controller position in East Sussex offers a great opportunity to manage the recovery process within a well-established firm. The role focuses on ensuring financial compliance and maintaining strong relationships with stakeholders. Client Details The employer is a well-established organisation with a strong focus on operational excellence. The company values efficient practices and strives to deliver high standards in its accounting and finance department. Description As the Credit Controller, your role responsibilities will include: Manage and oversee the debt recovery process for outstanding accounts. Communicate with customers to resolve overdue payments in a professional manner. Maintain accurate records of all debt recovery activities. Collaborate with internal teams to address and resolve payment disputes. Ensure compliance with financial regulations and company policies. Provide regular reports and updates on recovery progress to management. Offer guidance and support to colleagues on debt-related matters when required. Identify process improvements to enhance recovery efficiency.Profile A successful Credit Controller professional should have: Strong communication and negotiation skills. Experience in a Credit Control/Debt Recovery position. Proficiency in maintaining accurate financial records and reports. An understanding of financial regulations and compliance standards. A solution-focused approac...