Credit Controller
Crawley
Up to £30,000
Permanent
Office-Based
Key Responsibilities:
* Proactively chase outstanding debts via phone and email
* Maintain accurate and up-to-date customer account records
* Allocate and reconcile payments
* Handle customer queries promptly and professionally
* Produce regular debtor reports for management review
* Build and maintain strong relationships with clients to ensure timely payment
Requirements:
* Previous experience in a credit control role
* Strong communication and negotiation skills
* Good working knowledge of Microsoft Excel and accounting software
* High level of accuracy and attention to detail
* Ability to work independently and as part of a team