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.