Credit Control Assistant Our client develops advanced cargo and vehicle inspection systems and services for ports, borders, military sites, high-threat facilities, and checkpoints. They are looking to hire a Credit Control Assistant on a temp basis. This is based at their offices in Redhill and offers a hybrid working arrangement. Key Responsibilities Review and validate customer invoice requests, ensuring compliance with tax and contractual obligations. Manage and reconcile selected customer accounts, including query resolution and the processing of offsets. Collaborate with Accounts Payable to accurately book and reconcile offset transactions. Proactively chase outstanding payments using appropriate communication channels. Respond to and resolve customer queries efficiently. Generate and distribute customer account statements. Maintain up-to-date records of customer interactions and contact details. Conduct credit checks on new and existing customers. Raise invoices, credit notes, pro forma invoices, and inter-company debit notes. Handle ad hoc requests as required by the finance team. Qualifications & Skills Highly accurate with strong attention to detail; capable of managing large volumes of financial data. Articulate, numerate, logical, and confident in problem-solving. Self-motivated and eager to learn, with a drive to improve processes and enhance team efficiency. Capable of working independently or collaboratively, adapting easily in a fast-paced, evolving environment. Excellent interpersonal skills and the ability to coordinate effectively with colleagues across departments, regions, and time zones. Resilient under pressure and able to manage competing priorities with composure. Clear communicator with the ability to present information effectively, whether informally or to larger groups. Carbon60, Lorien & SRG - The Impellam Group STEM Portfolio are acting as an Employment Business in relation to this vacancy