This temporary Credit Control role in Reigate offers an excellent opportunity to contribute to the financial stability of a not-for-profit organisation. The position focuses on managing receivables and ensuring prompt payment processing. Client Details This not-for-profit organisation operates in the Accounting & Finance sector, providing essential services to its community. As a small-sized entity, they focus on delivering value while maintaining robust financial practices. Description Monitor and manage outstanding accounts receivable balances. Contact clients to arrange timely payment of invoices. Maintain accurate and up-to-date records of all communications and transactions. Resolve payment discrepancies and escalate issues as needed. Work closely with the finance team to ensure accurate reporting of receivables. Prepare regular reports on credit control performance for internal review. Ensure compliance with organisational policies and procedures. Provide support during audits and financial reviews as required.Profile A successful Credit Control professional should have: Previous experience in a credit control or accounts receivable role. Strong organisational skills and attention to detail. Proficiency in using accounting software and Microsoft Excel. Excellent communication skills, both written and verbal. A proactive approach to problem-solving and resolving payment issues. Knowledge of financial processes with...