Credit Controller

Job Title: Credit Controller Location: Crawley Department: Finance / Accounts Job Type: Temp to perm Key Responsibilities: - Manage the collection of outstanding debts from clients and customers in a timely and professional manner. - Evaluate new credit requests and conduct client credit checks. - Set up terms and conditions of credit. - Ensure all clients pay on time and in line with agreed payment terms. - Monitor debtor balances to ensure a reduction in debtors and overdue accounts. - Maintain accurate records of all chasing activity and client communications. - Reconcile complex accounts and resolve payment discrepancies. - Prepare regular reports on collection activity and outstanding accounts for management. - Liaise with sales, customer service, and legal departments to resolve customer disputes and ensure credit control procedures are followed. - Recommend bad debt provisions and write-offs where necessary. - Support the month-end closing process by providing accurate debtor information. Requirements and Qualifications: - Proven experience as a Credit Controller or in a similar role. - Strong understanding of credit control principles and accounting procedures. - Excellent attention to detail and high level of accuracy. - Strong communication and negotiation skills. - Ability to work under pressure and meet deadlines. - Proficient in Microsoft Excel and accounting software (e.g., SAP, Sage, QuickBooks, etc.)

Location: Pound Hill, GB

Posted Date: 5/10/2025