This is an excellent opportunity for a Credit Controller to join the accounting and finance department within the business services industry on a fixed-term contract. Based in Arundel, West Sussex, this role involves managing accounts receivable processes and ensuring timely payment collections. Client Details The company is a small-sized organisation operating within the business services industry. They are known for their focus on delivering tailored solutions to their clients and maintaining a collaborative working environment. Description Manage the accounts receivable ledger to ensure accuracy and timely updates. Chase overdue payments via phone, email, and written communication. Resolve queries related to invoicing and payments efficiently. Maintain and update customer credit limits, ensuring compliance with company policies. Provide regular reports on outstanding debts and payment trends to the finance team. Work closely with other departments to resolve discrepancies and improve processes. Support month-end and year-end financial reporting tasks as required. Assist with ad hoc administrative duties within the accounting and finance department.Profile A successful Credit Controller should have: Previous experience in credit control or accounts receivable management. Proficiency in accounting software and Microsoft Office, particularly Excel. Strong organisational skills and attention to detail. Excellent communicat...