Credit Controller

Credit Controller

Posted Today by Alexander Lloyd

£32,000 Per year
Undetermined
Hybrid
Crawley, England, United Kingdom

Summary: The role of Credit Controller in Crawley involves managing customer accounts and ensuring timely payments within a fast-paced finance team. The position is temporary and requires proactive engagement with customers to resolve outstanding debts. Candidates should possess strong communication skills and be adept at using finance systems. This role offers a hybrid working arrangement after initial training.

Key Responsibilities:

  • Managing a portfolio of customer accounts
  • Chasing outstanding debt via phone and email
  • Allocating payments and reconciling accounts
  • Investigating and resolving invoice queries
  • Producing aged debtor reports and supporting month-end processes
  • Working closely with internal teams to improve credit processes

Key Skills:

  • Previous Credit Control experience is essential
  • Strong communication and negotiation skills
  • Confident working with finance systems and Excel
  • Highly organised with great attention to detail
  • Able to start at short notice and commit to a rolling contract

Salary (Rate): £32,000.00 yearly

City: Crawley

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance

Detailed Description From Employer:

Credit Controller

Crawley

Temporary Rolling Contract

Up to £32,000

Crawley (Hybrid after training: 3 days in office, 2 days WFH)

About the Role

We’re seeking an experienced and proactive Credit Controller to join a fast-paced finance team in Crawley on a temporary rolling basis. This is an excellent opportunity for someone who thrives in a busy environment and enjoys building strong relationships with customers to ensure timely payments.

Key Responsibilities:

  • Managing a portfolio of customer accounts
  • Chasing outstanding debt via phone and email
  • Allocating payments and reconciling accounts
  • Investigating and resolving invoice queries
  • Producing aged debtor reports and supporting month-end processes
  • Working closely with internal teams to improve credit processes

About You:

Previous Credit Control experience is essential

Strong communication and negotiation skills

Confident working with finance systems and Excel

Highly organised with great attention to detail

Able to start at short notice and commit to a rolling contract