We are seeking a detail-oriented Credit Controller to join a thriving business in Eastbourne on a temporary basis. This role involves managing accounts receivable processes and ensuring timely payments from customers to support the accounting and finance department. Client Details This is an exciting opportunity to work with a well-established organisation based in Eastbourne. Known for their robust presence in the industry and their commitment to maintaining efficient financial practices. Description Manage and monitor customer accounts to ensure prompt payment of outstanding invoices. Communicate with clients to resolve payment queries and disputes in a professional manner. Maintain accurate records of all credit control activities and update account information regularly. Prepare and send regular statements and reminders to customers regarding overdue payments. Work closely with internal departments to ensure accurate billing and account reconciliation. Assist in assessing creditworthiness and setting credit limits for new and existing customers. Identify and escalate high-risk accounts to the management team for further review. Support the accounting and finance team with ad hoc tasks as needed.Profile A successful Credit Controller should have: Previous experience in credit control or a related role within the accounting and finance field. Strong numeracy skills and attention to detail. Proficiency in using accounting...