Summary: The Temporary Credit Controller role involves managing the company's debtor ledger, ensuring timely collection of outstanding invoices, and resolving customer queries. The position requires effective communication and negotiation skills to maintain professional relationships while adhering to credit control policies. The role is temporary and requires a high level of accuracy and attention to detail in financial reporting and account reconciliation.

Key Responsibilities:

• Managing and monitoring the company's debtor ledger.
• Chasing outstanding invoices via phone, email, and letter in a professional manner.
• Resolving customer queries and disputes promptly to avoid payment delays.
• Allocating incoming payments and reconciling accounts.
• Producing and distributing debtor reports for management review.
• Liaising with internal departments to resolve billing discrepancies.
• Preparing statements and reminder letters for overdue accounts.
• Escalating problem debts to senior management when necessary.
• Ensuring compliance with credit control policies and procedures.

Key Skills:

• Previous experience in a Credit Control role is essential.
• Strong communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in Microsoft Excel and accounting software (eg, Sage, Xero, QuickBooks).
• Ability to work independently and as part of a team.
• Strong problem-solving skills and the ability to handle difficult conversations professionally.

Salary (Rate): 14.00

City: Crawley

Country: UK

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other