Our client is looking for a proactive and detail-oriented Credit Controller to join their team on a full-time basis, providing maternity cover (37.5 hours per week, Monday to Friday) at their Ascot office. This is a fantastic opportunity to step into a dynamic role within a supportive and professional environment. Key Responsibilities: * Actively chasing outstanding invoices via email and telephone * Processing received payments as required * Keeping detailed records of collection activities and communications * Investigating and resolving both internal and external debt queries * Preparing monthly debtor reports and maintaining aged debt records * Initiating legal proceedings if pre-legal collection efforts are unsuccessful Experience and Skills Requirements: * Strong client service skills * Excellent written and verbal communication, with the ability to handle difficult conversations professionally * A methodical approach with keen attention to detail and accuracy * Confidence in using Excel * A proactive and resilient attitude, with the ability to work both independently and collaboratively If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted
Contact Detail:
CV-Library Recruiting Team