Credit Control (Immediate start) | Tetbury | Interim role 3 months (possibly longer) | Part time hours up to 20 no specific hours required The Company My client is in the service sector The role Credit Controller to support the company. Key responsibilities * Proactive Debt Collection: Actively phoning customers to secure payment dates and chase outstanding invoices. * Query Investigation: Resolving disputes that delay payment, such as pricing errors, collection issues, or paperwork queries. * Customer Relationships: Building rapport with clients to encourage timely payments and smooth over account irregularities. * Key Skills Required * Professional Telephone Manner: Confidence and clarity when handling potentially difficult conversations. * Resilience: The ability to remain calm and patient when dealing with pushback or stressed customers. * Attention to Detail: Spotting small errors on invoices that could be used as a reason to delay payment. For further information, please contact Rhian Mountjoy By responding, we will register you as a candidate with Seymour John Limited. To understand how we will use your personal data, please read the Privacy Policy on our website...