Job Title: Credit Controller
Location: Crawley
Department: Finance / Accounts
Job Type: Temp to perm
Key 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.)