Credit Controller

Pertemps Crawley

Location: Crawley
Hours: Full-Time, Monday to Friday 
Contract Length: 2–3 Months Temporary Assignment


Key Responsibilities
  • Managing and maintaining the sales ledger.
  • Chasing outstanding debt via telephone, email, and written correspondence.
  • Reducing aged debt and improving debtor days.
  • Investigating and resolving invoice and payment queries.
  • Allocating incoming payments and reconciling customer accounts.
  • Producing aged debt reports and providing regular updates to management.
  • Maintaining accurate customer records and credit notes.
  • Liaising with internal departments to resolve account discrepancies.
  • Supporting month-end processes where required.
  • Reviewing existing credit control procedures and recommending improvements.

Essential Requirements
  • Previous experierce in a Credit Control role.
  • Strong debt recovery and account reconciliation experience.
  • Experience using Xero or Sage accounting software is essential.
  • Excellent communication and negotiation skills.
  • Ability to work independently and prioritise workload effectively.
  • Strong attention to detail and accuracy.
  • Confident using Microsoft Excel and Microsoft Office packages.

Desirable
  • Experience joining a business to clear a backlog of outstanding debt.
  • Ability to start at short notice.
  • Experience working in SME environments.
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