Our client based in Woking are seeking an experienced Credit Controller to join their busy team. You would be managing a portfolio of customer accounts, ensuring overdue balances are collected in line with agreed terms and customer queries are resolved.

Duties:

• Manage and collect outstanding customer debt
• Maintain regular contact with customers regarding overdue balances
• Investigate and resolve account and payment queries
• Allocate customer payments accurately and maintain the debtor ledger
• Provide invoices, statements, and supporting documentation when required
• Record all customer interactions and actions within the debt management system
• Monitor shared inboxes and respond to customer requests promptly
• Escalate complex issues and potential bad debt risks where appropriate

Requirements:

• Previous Credit Control or Accounts Receivable experience
• Strong communication and customer service skills
• Excellent organisational skills and attention to detail
• Competent in Excel and finance systems

This is initially a temporary role for 3 months. Please apply for further information and a chance to be considered!